| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 108510040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | A STUDIO |
| Branch | Tirane |
| Category | — |
| Amount | 915,930 lekë |
| Invoice description | 602 MEI. pagese eksperti, ft 138 dt 5.12.13 s 09547299, kontrata 10694/10 dt 13.12.12, 4264/10 dt 6.5.13, 7458/31 dt 6.9.13, 7277/2 dt 6.8.13 |