| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 18710040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SILVANA KONGOLI |
| Branch | Tirane |
| Category | — |
| Amount | 62,218 lekë |
| Invoice description | 602 ministria ekonomise.bl bileta avioni , urdher min dt 25.11.2011, ft seri 5874917 dt 25.11.2012 |