| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 46910160072015 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | M.A.K Studio |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 23,400 |
| Amount | 23,400 lekë |
| Invoice description | ,Qendra Sherbimit Administrim Mjet Transportshp sherb mbikqyres up 963 dt 20.8.15 ftes 20.8.15 njf 21.8.15 ft61 ser 17998848 dt 6.8.15 kontr 963/2 dt 24.8.155 |