| Executed | 29.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 4010251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 14,494 |
| Amount | 14,494 lekë |
| Invoice description | 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, qershor 2016, vazhd kontrate 42 dt 21.04.2016, fat 12 dt 01.07.2016 ser 23351312 |