| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 14410250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | "ATELIER 4" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,076,912 |
| Amount | 1,076,912 lekë |
| Invoice description | Ministria e Mireqenies Sociale dhe Rinise, pagese TVSH -je,kontrate sherbimi nr 2013/317-505 dt 06.05.2013,lik pjesor,fat 04 dt 09.01.2015 seri 02467994 |