| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 83610040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | NAIM MALO |
| Branch | Tirane |
| Category | — |
| Amount | 49,352 lekë |
| Invoice description | 1004001 602 ministria ekonomise.pagese eksperti kontrate 9692/15/16 dt 29.12.11, ft 23 dt 19.07.12 |