| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 83010040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SOKOL RAMBI |
| Branch | Tirane |
| Category | — |
| Amount | 932,743 lekë |
| Invoice description | 1004001 602 ministria ekonomise.pagese eksperti kontrateft 17 dt 05.07.12, ft 23,18,19,20,21,22,24 dt 01.08.12, kontr 1715/14;6522/33/9/10/27/31/32/11 dt 11.07.12 |