| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 12110240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | SELMANI. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 602-K.L.SH. Shpz. pritje-percjellje per delegacin huaj,urdher brendshm nr 30 dt 07.03.2017,programi pritje nr 472/5 dt 3.03.17, ,fat nr 1828 seri 33031828 dt 07.03..17,akt-konstatimi dt 8.03.17 |