| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 9810250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | GIOAD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, dreke pune, urdher 586/3 dt 29.04.2015,fat 77 dt 04.05.2015,seri 13408798,VKM 258 dt 3.6.99 |