| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 2310161092013 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | MONARC GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 41,820 lekë |
| Invoice description | DAPI-I veprimtari social kulturore per punonjesit up 5 22.04.2013 pv 22.04.2013 preventivi 22.04.2013 fat 230 06.05.2013 |