| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 108110040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Tirane |
| Category | — |
| Amount | 335,494 lekë |
| Invoice description | 602 ministria ekonomise.pagese eksperti ,kontr 4613/17 d14.5.13, 7458/3 dt 6.9.13 ft 147 d 6.12.13 s 09959178,fat 11 d 12/12/13 s 12759252 |