| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 59610040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | RUDINA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 73,000 |
| Amount | 73,000 Albanian lekë |
| Invoice description | 602-M.ZH.E.T.S likuj qera sallekoferen up nr 8740 dt 01.11.2016 ft nr 70 ser 13144798 |