| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 16010040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | S A V A TO U R S |
| Branch | Tirane |
| Category | — |
| Amount | 707,840 lekë |
| Invoice description | 602 ministria ekonomise.bl bileta avion urdher dt 11.1.2012, ft seri 89248118 dt 25.1.2012 |