| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 28410040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | REBEKA STEFA |
| Branch | Tirane |
| Category | — |
| Amount | 26,980 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime ,program 188/3, dt 1.2.13, progr 188/4 dt 4.2.13, ft 14 dt 5.2.13 s 5918033, ft 15 6.2.13 s 5918034, ft 13 dt 31.1.12 s 5918032 |