| Executed | 20.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 110059172017 |
| Institution | Projekti "Protokolli Italian 2010-2012" 1005917 |
| Beneficiary | ERK AUDITING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 75,774 |
| Amount | 75,774 lekë |
| Invoice description | 1005917-Projekti "Protokolli Italian 2010-2012", Log 231- pagese 100% TVSH , per Auditim te jashtem te projektit,Urdher -pagese nr 1203 dt 21.02.2017,kont nr 3534 dt 23.04.2015,fat nr 59 dt 16.12.2016,seri 26662414 |