| Executed | 17.05.2017 |
|---|---|
| Registered | 16.05.2017 |
| Invoice | 26310040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1004001 MZHETTS lik ZVILLIM SISTEMI rdhsat KONTRATA NE VAZHDIM 7063/9 DT 26.10.2016 FT NR 73 SER 28317073 DT 31.01.2017 SITUACION 31.01.2017 |