| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 5781004000120151 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SOKOL RAMBI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 554,545 |
| Amount | 554,545 lekë |
| Invoice description | 602-M.ZH.E.T.S pagese eksperti,urdher nr 9063 dt 25.11.2015,kontrate nr 9166,9166/1,9166/2,9166/3 dt 27.11.2015,fat nr 8 dt 03.12.2015,seri 12714958 |