| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 24128460012014 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | M.A.K Studio |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 194,941 |
| Amount | 194,941 lekë |
| Invoice description | SUPERVIZIM NDERTIM KUZ I FSHATIT ARMEN FAT.NR.32 DT.02.09.2014 K.ARMEN 2846001 |