| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 810160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 14,643 |
| Amount | 14,643 lekë |
| Invoice description | 231Aparati Min.Brend T.V.SH fat nr 146 dt 23.12.2014,seri 17998802,urdhe nr 9771/1 dt 29.12.2014 |