| Executed | 17.05.2016 |
|---|---|
| Registered | 16.05.2016 |
| Invoice | 1810059172016 |
| Institution | Projekti "Protokolli Italian 2010-2012" 1005917 |
| Beneficiary | ERK AUDITING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 77,637 |
| Amount | 77,637 lekë |
| Invoice description | 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ASSI ),Urdher pagese nr 3575 dt 11.05.2016,fat nr 8 seri 26642363 dt 28.02.2016, kont nr 3534 dt 23.04..2015, |