| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 86110040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | REBEKA STEFA |
| Branch | Tirane |
| Category | — |
| Amount | 26,790 lekë |
| Invoice description | 602 ministria ekonomise.pages shpen pritje fature 7 dt 30.07.12, program 1102/11 dt 01.07.12 |