Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → ALBANA HAKA
| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 16710940012014 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | ALBANA HAKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 8,295 |
| Amount | 8,295 lekë |
| Invoice description | MZHUT kontrate 736/1 dt.19.02.2014 ne vazhdim fat. 25 dt.06.05.2014 |