| Executed | 21.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 1010059172016 |
| Institution | Projekti "Protokolli Italian 2010-2012" 1005917 |
| Beneficiary | ERK AUDITING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 77,132 |
| Amount | 77,132 lekë |
| Invoice description | 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( Arda ),Urdher pagese nr 2809 dt 13.04..2016,fat nr 62 seri 26642354 dt 21.12.2015 kont nr 3534 dt 23.04..2015,shk nr 2809/1 dt 13.04.2016 |