| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 701100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | PROGRESI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 602-M.ZH.E.T sherbime,up nr 10031 dt 28.12.2015,pv dt 28.12.2015,fat nr 15 dt 28.12.2015,seri 13106593 |