| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 36910250012014 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | TOP-DAJTI |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 219,958 |
| Amount | 219,958 lekë |
| Invoice description | 1025001 MIN PUNES aktivitet social sh min 7856/1 2.6.2014 up 2.7.14 fo 3.7.2014 |