| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 73710040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | FACILIZATION |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 79,166 |
| Amount | 79,166 lekë |
| Invoice description | 1004001 M.ZH.E.T.S shpenzim mirmbajtje sistemi raport nr 5784 dt 15.07.2016 ft nr 82 dt 19.07.2016 nr ser 19393480 kontart sherbimi 134/8 |