| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 108610040012013 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ER-NO SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 88,765 Albanian lekë |
| Invoice description | 602 MEI. pagese eksperti, ft 23 dt 05.12.13, kontrate 10694/8 dt 13.12.2012 |