| Executed | 23.12.2019 |
|---|---|
| Registered | 21.12.2019 |
| Invoice | 7710059172019 |
| Institution | Projekti "Protokolli Italian 2010-2012" 1005917 |
| Beneficiary | "GEGA CENTER GKG" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 61,020 |
| Amount | 61,020 lekë |
| Invoice description | 1005917-Projekti Protokolli Italian 2010-2012,rimbursim TVSH urdher pagese nr 9322dt 5.12..2019,FT NR 2197 SR 81045649 DT 4.12.2019 |