| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 29210140962015 |
| Institution | Agjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 602-A.K.K.P prodhim dokumentaci,up nr 29 d t22.12.2015,pv dt 22.12.2015,kontrate nr 29/2 dt 23.12.2015,fat nr 525 dt 29.12.2015,seri 22645074,fh nr 12 dt 30.10.2015 |