| Executed | 09.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 41610040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MIMOZA SADUSHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,200 |
| Amount | 5,200 lekë |
| Invoice description | 602-M.ZH.E.T.S shpenzime noteriale,U.M nr 5098/1 dt 07.09.2015,fat nr 198 dt 24.06.2015,seri 21239295 |