| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 605100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | VAHIDE GRUDA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 544,334 |
| Amount | 544,334 lekë |
| Invoice description | 602-M.ZH.E.T.S pagese ekspertesh,urdher nr 9063 dt 25.11.2015,kontrate nr 9308,9308/3,9308/2 dt 03.12.2015,fat nr 5,7,10 dt 03.12.2015,seri 29221805,23221807,232221010 |