| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 76910040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | "STUDIO LOAD" |
| Branch | Tirane |
| Category | Sherbime te tjera 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 605-602-M.ZH.E.T.S pagese eksperti ur nr 10116 dt 27.12.2016 ft nr 249 ser 1956864 kontrat nr 9555/11 dt 11.12.2016 |