| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 60810250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | "PROMAKO" |
| Branch | Tirane |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Ministria e Mireqenies Sociale dhe Rinise, pg sherbime mekanike, PV emergjence dt 01.07.2015,fat 210 dt 01.7.15 ser 21633563 |