| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 632100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SUZANA SINANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 602-M.ZH.E.T.S pagese eksperti,urdher nr 9063 dt 25.11.2015,kontrate nr 955/18 dt 11.12.2015,fat nr 21 dt 10.12.2015,seri 19855121 |