| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 7910780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | ARKONSTUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 708,000 |
| Amount | 708,000 lekë |
| Invoice description | Ministria Integrimit Rikonstruksion , up.08 dt 29.01.2015 ft. of.02.02.2015 ref.8268701292015 dt 29.01.2015 njof. fit 09.02.2015 situacion punime shkurt 2015 kont sherbimi 10.02.2015 fat 17 dt 24.02.2015 seria 18830068 |