| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 87710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | HOUSE OF ARTS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Minis.Mbrojtje s prtije prog 4840/1 dt 10.12.14 fat 112 dt 26.12.14 sr 10856490 |