| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 1010059172017 |
| Institution | Projekti "Protokolli Italian 2010-2012" 1005917 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 9,707 |
| Amount | 9,707 lekë |
| Invoice description | 1005917-Projekti "Protokolli Italian 2010-2012", Log 231- pagese 100% TVSH , per blerje kancelarie ,Urdher -pagese nr 3444/2 dt 27.04.2017,kont nr 1390/7 dt 01.03.2017,fat nr 58072 dt 01.03.2017,seri 195958072 |