| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 655100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MURAT KLOBOÇISHTA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 531,568 |
| Amount | 531,568 lekë |
| Invoice description | 602-M.ZH.E.T.S pagese ekspertesh,urdher nr 9063 dt 25.11.2015,kontrate nr 9394/1,9156/2,9156/1,9156 dt 27.11.2015,fat nr 46 dt 10.12.2015,seri 88021746 |