| Executed | 25.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 49710100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | HOUSE OF ARTS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,070 |
| Amount | 6,070 lekë |
| Invoice description | Min.Fin.shtrim dreke pune Fat.nr.62 dt.28.08.2014 seri 10856240 urdh.11667 dt.25.08.2014 |