| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 24410160072015 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 602,Qendra Sherbimit Administrim Mjet Transport,SHERBIM, UP 784 D 29/6/15, PV 784/1 D 29/6/15, FAT 17998848 D 6/8/15, KONTR 784/2 D 30/6/15 |