| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 34110240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 453,320 |
| Amount | 453,320 lekë |
| Invoice description | 602-Kon.Lart.Shteti shpenzime pritje percjellje(qera salle) urdher 118 dt 7.11.14 ft 9501 dt 30.10.14 seri 17809501 prog 729/14 dt 27.10.14 |