| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 15310040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | QEMAL HARIZAJ |
| Branch | Tirane |
| Category | — |
| Amount | 14,148 lekë |
| Invoice description | 231 ministria ekonomise.kolaudim rikonstr kontr dt 29.9.2011, ft seri 86831303 dt 4.10.2011 |