| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 29410040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | — |
| Amount | 24,900 lekë |
| Invoice description | 602 ministria ekonomise.lik ft shp pritje progr dt 3.2.2012, ft seri 0014213 dt 3.2.2012 |