| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 43410160072014 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 602,QSHAMT MBIKQYRJE,UP 883 D 31/7/14,NJF 1/8/14,KONTR 1137/3 D 6/8/14,FAT 17998798 D 15/12/14 |