| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 37810160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 420,630 |
| Amount | 420,630 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese shpenz konference progr 4943/1 dt 9.6.14 ft 173 date 13.06.2014, seri 09940773, memo 4943/3 dt 09.6.14 |