| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 690100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SUZANA SINANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,841 |
| Amount | 105,841 lekë |
| Invoice description | 602-M.ZH.E.T pagese eksperti,urdher nr 9867 dt 21.12.2015,kontrate nr 9555/20 dt 11.12.2015,fat nr 25 dt 22.12.2015,seri 19855125 |