| Executed | 28.09.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 92210040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | STUDIO LOAD |
| Branch | Tirane |
| Category | — |
| Amount | 946,000 lekë |
| Invoice description | 1004001 602 ministria ekonomise.pagese eksperti ft 211 dt 11.9.12 ser 00605389 kontr.9264/9 dt 16.12.11,ft 212 dt 11.9.12 s04371312 kont 4401/2 8.5.12, 1330/11 dt 10.2.12,ft 12.9.12 s00605389 kont 7277/4 6.8.12,6522/3 11.7.12, 6522/45 dt 11 |