| Executed | 16.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 18010030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | MAK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 56,716 |
| Amount | 56,716 lekë |
| Invoice description | Kryeministria,pritje-percjellje prog.dat 17.01.2014 fat nr.148594 dat.20.01.2014 seri 629039793,Prog.17.03.2014 fat nr.150328 dat 18.03.2014 seri 799355231,U.Pagese dat 20.01.2014 dhe U.Pagese dat 18.03.2014 |