| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 84410040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | IL-SA- AUDITING |
| Branch | Tirane |
| Category | — |
| Amount | 155,417 lekë |
| Invoice description | 1004001 602 ministria ekonomise.pagese eksperti ft 88 22.11.11 s72637846 kont 9692/1 dt 29.12.11 ft 79 27.6.11 s72637837 kont 3954/13 26.5.11 ft 80.27.6.11 s72637838 kont 3954/1 dt 26.5.11 |