| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 16410040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | GARDEN BEER |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 137,500 |
| Amount | 137,500 lekë |
| Invoice description | 602 MZHETS aktivitet i 8 marsit up 162 5.3.14 ftese oferte 6.3.14 nj.fituesi 6.3.14 ft5/p dt 7.3.14 seri 11173173 kontrate 1781 dt 7.3.14 |