| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 77210040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SAMIR SHQARRI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 602-M.ZH.E.T.S pagese eksperti ur nr 10116 dt 27.12.2016 kontrat 9555/7 dt 11.12.2016 |