| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 1610040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | REBEKA STEFA |
| Branch | Tirane |
| Category | — |
| Amount | 21,945 lekë |
| Invoice description | 602 ministria ekonomise. shpenz pritje , ft 11 dt 30.11.12, program 1102/20 dt 01.01.12 |