| Executed | 17.10.2013 |
|---|---|
| Registered | 09.08.2013 |
| Invoice | 56910040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | REBEKA STEFA |
| Branch | Tirane |
| Category | — |
| Amount | 21,280 lekë |
| Invoice description | 602 ministria ekonomise. shpenzime pritje percjellje ,program 3917 dt 25.4.13, ft 20 dt 31.5.13 seri 5918042 |