| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 602100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SERJANAJ STUDIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,287,622 |
| Amount | 1,287,622 lekë |
| Invoice description | 602-M.ZH.E.T.S pagese eksperti,urdher nr 9063 dt 25.11.2015,kontrate nr 9164/2,9164,9163/2,9163/1,9163/3,9163 dt 27.11.2015,fat dt 04.12.2015,seri 19230483 |