| Executed | 09.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 115010040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DRINI TUSHE |
| Branch | Tirane |
| Category | Unspecified 102,771 |
| Amount | 102,771 lekë |
| Invoice description | 602 MEI. pagese eksperti, ft 1 dt 5.12.13 s 12805451 kontr 7458/34 dt 6.9.13 |