| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 51110040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | REBEKA STEFA |
| Branch | Tirane |
| Category | — |
| Amount | 22,895 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime pritje percjellje ,program 188/5, dt 19.3.13, progr 188/6 dt 5.4.13, ft 17 20.3.13 s5918036, ft 18 21.3.13 s 5918037, ft 19 dt 13.4.13 s 5918041 |