| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 47100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MAJLINDA LLESHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 202,467 |
| Amount | 202,467 lekë |
| Invoice description | 602-M.E.I shpenzime noteriale,urdher nr 918 dt 02.02.2015,fat nr 9 dt 31.12.2014,seri 15457559 |