| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 3010170012015 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HOUSE OF ARTS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz.pritje ft 118 dt 16.1.15 seri 10856496 UMM 158 dt 15.1.15 |