| Executed | 10.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 34410030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | HOUSE OF ARTS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,210 |
| Amount | 13,210 lekë |
| Invoice description | KM pritje percjellje fat.nr.59 dat 6.8.2014 seri 10856237,prog pritje dat 23.07.2014 autorizim 29.7.2014,Urdh.pagese dat 30.07.2014 |