| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 107110040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SERJANAJ STUDIO |
| Branch | Tirane |
| Category | — |
| Amount | 1,643,473 lekë |
| Invoice description | 602 MEI. pagese eksperti ft 33 d 3.12.13 s 1012113 kontr 10694/4 dt 13.12.12, 10694/5 dt 13.112.12, 10694/6 dt 13.12.12, 10694/7 dt 13.12.12, 7277/1 dt 4.6.13, 4264/2 dt 6.5.13, 4264/3 dt 6.5.13, 4264/4 dt 6.5.13 |