| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 57710040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | "STUDIO LOAD" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,252,748 |
| Amount | 1,252,748 lekë |
| Invoice description | 602-M.ZH.E.T.S pagese eksperti,urdher nr 9063 dt 25.11.2015,kontrate nr 9162,9162/1,9162/2,9162/3,9162/4,9162/5,9162/6 dt 27.11.2015,fat nr 230,229 dt 03.12.2015,seri 19568337,19568338 |