| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 5810251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 25,365 |
| Amount | 25,365 lekë |
| Invoice description | 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, shtator2016, vazhd kontrate 42 dt 21.04.2016, fat 17 dt 03.10.2016 ser 23351339 |