| Executed | 09.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 41210040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 135,717 |
| Amount | 135,717 lekë |
| Invoice description | 602-M.ZH.E.T.S shpenzime perkethimi,up nr 6548 dt24.08.2015,6589 dt 26.08.2015,njofrim fit dt 25.08.2015,27.08.2015,kontrate rn 6548/1,6589/1 d t26.08.2015,28.08.2015,fat nr 6,7 dt 26.08.2015,28.08.2015,seri 0005908,0005909 |