Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → SOFRA E ARIUT
| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 9310940012014 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,600 |
| Amount | 58,600 lekë |
| Invoice description | MZHUT PRITJE PROGRAM 521 DT.05.02.2014 FAT 4 DT.06.02.2014 SERIA 13618454 |