| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 25010040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | R E D A M |
| Branch | Tirane |
| Category | — |
| Amount | 677,322 lekë |
| Invoice description | 231 ministria ekonomise.tvsh urdher min dt 19.3.2012 |