| Executed | 12.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 3981003002014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,775,000 |
| Amount | 1,775,000 lekë |
| Invoice description | KM pritje-percjellje,Prog. dat 6.5.2014,fat nr.1 seri 17483001,dat 8.8.2014,Prog.dat 19.5.2014,fat nr.2 seri 17483002 dat 11.8.2014,Prog dat 19.5.2014,fat nr.3 seri 17483003 dat 14.8.2014,Prog.dat 20.5.2014,fat nr.4 seri 17483004,prog.dat 2 |