| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 7580170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HOUSE OF ARTS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 602 Minis.Mbrojtje shpenzime pritje program 47945/2 dt 2 .12.14 ft 174 dt 12.14 seri 17716533 |