| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 49610040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MATILDA BLUSHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 6,400 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime blerje perde urdher 520 31.5.13 prv 3.6.13 ft 4 dt 5.6.13 s 09019805 fh 1 dt 5.6.13 |