Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → A.S.G.
| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 196110940012014 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 25,200 |
| Amount | 25,200 lekë |
| Invoice description | MZHUT qera auto Up.29 dt,29.04.2014 njoft.fituesi dt.02.05.2014 fat.26 dt.03.05.2014 seria 13146926 |