| Executed | 26.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 17910040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | REBEKA STEFA |
| Branch | Tirane |
| Category | — |
| Amount | 45,315 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime ,program 1102/25/11, dt 30.11.12, progr 188 dt 08.01.13, ft 12 dt 31.12.12, ft 13 dt 321.01.13 |