| Executed | 15.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 40510040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | REBEKA STEFA |
| Branch | Tirane |
| Category | — |
| Amount | 30,020 lekë |
| Invoice description | 602 ministria ekonomise.shp pritje progr dt 28.2.2012, ft seri 5918/011 dt 30.3. |