| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 77210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HOUSE OF ARTS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 602 Minis.Mbrojtje shpenzime pritje program 4785/2 dt 2.12.14 ft 105 dt 10.12.14 seri 10856483 |