| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 41410250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | PROJECT DESIGN |
| Branch | Tirane |
| Category | Sherbime te tjera 225,600 |
| Amount | 225,600 lekë |
| Invoice description | MIN PUNES sh up 18.4.2014 pv 22.4.2014 f 22.4.2014 f 8.7.2014 |