| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 24310040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | V.T.T.24 HOURS |
| Branch | Tirane |
| Category | — |
| Amount | 96,798 lekë |
| Invoice description | 602, ministria ekonomise. blerje bilete urdher ministri 115 22.2.13 ft 40 dt 27.2.13 seri 06785630 |