Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → SOFRA E ARIUT
| Executed | 24.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 30410120012015 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,050 |
| Amount | 23,050 lekë |
| Invoice description | 1012001 MINISTRIA KULTURES pritje delegacioni kont.2681 dt.25.05.15 ft.23 dt.25.05.15 serial 20135423 |