| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 100110040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 90,250 lekë |
| Invoice description | 602 ministria ekonomise.pages shpen pr, pritje , program 1102/14 dt 02.08.12, ft 129 dt 03.08.12 |