| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 29910040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MIMOZA SADUSHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,600 |
| Amount | 10,600 lekë |
| Invoice description | 606-M.ZH.E.T.S URDH NR. 5195 DT 25.06.2015 FATURE NR. 197 DT 23.06.2015 SERI 21239294 |