| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 20110040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | REBEKA STEFA |
| Branch | Tirane |
| Category | — |
| Amount | 15,010 lekë |
| Invoice description | 602 ministria ekonomise. shp pritje progr dt 4.1.2012, ft seri 5918007 dt 27.1.2012 |