| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 37710160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | MAK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese shpenz qera salle konference, program 4943/1 dt 09.6.14 sr 153662 |