| Executed | 20.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 2010059172016 |
| Institution | Projekti "Protokolli Italian 2010-2012" 1005917 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 231-Projekti Protokolli Italian 2010-2012,pagese 100% TVSH ( ASSI ),Urdher pagese nr 3632/1 dt 13.05.2016,fat nr 397 seri 33183305 dt 18.03..2016, |