| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 28210130022015 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 57,000 |
| Amount | 57,000 lekë |
| Invoice description | ASHR SUPERVIZIM UP. 137 DT.,01.07.2015 KONTR.137/3 DT. 10.07.2015 FAT.49(24449759) DT. 13.10.2015 |