| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 106110040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ENEDA RAHMANI |
| Branch | Tirane |
| Category | — |
| Amount | 64,818 Albanian lekë |
| Invoice description | 602 MEI. pagese eksperti, ft 53 dt 23.11.13, kontrate 4613/11 dt 14.05.2013 |