| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 106610040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | PELLUMB HAXHIU |
| Branch | Tirane |
| Category | — |
| Amount | 828,861 lekë |
| Invoice description | 602 MEI. pagese eksperti ft 47 dt 3.12.13 seri 07963720 ft 46 dt 3.12.13 seri 07963719 kontrata 7458/27 dt 6.9.13 nr 7458/14 dt 6.9.13,nr 10694/11 dt 13.12.12, nr 4613/5 dt 14.5.13, nr 4613/6 dt 14.5.13,nr 4265/14dt 6.5.13 nr 7458/26 6.9.15 |