| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 682100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | "STUDIO LOAD" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 602-M.ZH.E.T pagese eksperti,urdher nr 528 dt 03.12.2014,fat nr 50 dt 15.04.2015,seri 19568100 |