| Executed | 24.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 28810250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | "ATELIER 4" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 517,735 |
| Amount | 517,735 Albanian lekë |
| Invoice description | mmsr.pagese tvsh per shkollat,fat.112,dt.22.11.2016,ns.20746920,projekti ipa 2011,kontr,sherbimi 2013,365,173,dt,24.07.2014 |