| Executed | 20.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 3310059172016 |
| Institution | Projekti "Protokolli Italian 2010-2012" 1005917 |
| Beneficiary | ERK AUDITING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 77,530 |
| Amount | 77,530 lekë |
| Invoice description | 231-Projekti Protokolli Italian 2010-2012,tvsh ASSI kont 3534 23.04.2015 fat 26642390 urdher 3869/2 14.07.2016 |