| Executed | 10.03.2016 |
|---|---|
| Registered | 09.03.2016 |
| Invoice | 510059172016 |
| Institution | Projekti "Protokolli Italian 2010-2012" 1005917 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 25,230 |
| Amount | 25,230 lekë |
| Invoice description | 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ASSI ),Urdher pagese nr 1501 dt 23.02.2016,fat nr seri 195934683 dt 30.12.2015 kont nr 9460/15 dt 22.12.2015 |