| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 617100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | CAPITAL RESOURCES |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,400 |
| Amount | 6,400 lekë |
| Invoice description | 602-M.ZH.E.T.S pritje-percjellje,up nr 9054 dt 24.11.2015,pv dt 25.11.2015,fat nr 9583 dt 25.11.2015,seri 01017231,fh nr 47 dt 25.11.2015 |