| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 33410040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SANIJE BRAHOLLI |
| Branch | Tirane |
| Category | — |
| Amount | 250,000 lekë |
| Invoice description | 602 ministria ekonomise. shpenz festa e 8 marsit urdher 144 dt 5.3.2013 pv dt 7.3.13 shkresa min fin nr 3761/1 dt 8.3.13 ft 2 seri 08466303 shkresa 1959/1 dt 6.3.13 |