| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 16710040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 16,519,331 |
| Amount | 16,519,331 lekë |
| Invoice description | 1004001 MZHETTS lik shpenzim gjyqi per komp SARA-el ur minist 2704 vendim nr 3338 dt 22.06.2016 vendim apeli 74 dt 21.01.2017 |