| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 18810040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SILVANA KONGOLI |
| Branch | Tirane |
| Category | — |
| Amount | 337,981 lekë |
| Invoice description | 602 ministria ekonomise.bl bileta avioni urdher dt 27.1.2012, ft seri 58749490 dt 11.2.2012 |