| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 3910059172016 |
| Institution | Projekti "Protokolli Italian 2010-2012" 1005917 |
| Beneficiary | ERK AUDITING |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 76,537 |
| Amount | 76,537 lekë |
| Invoice description | 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ASSI ),Urdher pagese nr 9218/ 2 dt 06.12..2016,fat nr 57 seri 26642412 dt 11.11..2015 kont nr 3534 dt 23.04..2015, |