| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 10810040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MENA CONSTUKSION |
| Branch | Tirane |
| Category | — |
| Amount | 273,000 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime dekori per festar e fund vitit up 168 7.12.12 pv 10.12.12 ft 17 20.12.12 s 02348367 fh 36 dt 20.12.12 |