| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 4610040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | 1004001 MZHETTS lik qera sallash ur nr 427 dt 20.01.2017 ft nr 4 ser 40732572 dt 19.01.2017 |