| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 84310040012012 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | VAHIDE GRUDA |
| Branch | Tirane |
| Category | — |
| Amount | 665,568 lekë |
| Invoice description | 602 ministria ekonomise.pagese eksperti kontrate 1330/5,1330/6 dt 10.2.12, ft 30 dt 5.7.12 s71772483, kont. 9264/5, 9261/1, dt 16.12.11 |