| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 115210040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | — |
| Amount | 134,400 lekë |
| Invoice description | 602 ministria ekonomise.lik shpenz BLERJE GOMASH, URDHER 134 DT 27.09.12, PV 27.09.12, FT 533 DT 28.09.12, FH 7 DT 28.09.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Aparati i Ministrise se Ekonomise(3535) | SOFRA E ARIUT | 58,500 |