| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 10610040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SERJANAJ STUDIO |
| Branch | Tirane |
| Category | — |
| Amount | 1,153,523 lekë |
| Invoice description | 602 MEI. pagese eksperti ft 34 d 3.12.13 s 10121135 kontr 4264/54 dt 6.5.12, 4264/19 dt 6.5.13, 4643/15 dt 14.5.13, 4265/2 dt 6.5.13, 4265/4 dt 6.5.13, 4265/13 dt 6.5.13, 7458/6 dt 6.9.13, 7458/7dt 6.9.13, 7485/12 dt 6.9.13, 7458/1 dt4.6.13 |