| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 37910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese shpenz konference, progra 4943/1 date 09.06.2014, fature nr 940 date 12.06.2014 seri 14305940, memo 4943/3 dt 09.6.14 |