| Executed | 27.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 8710251212016 |
| Institution | Qendra Kombetare e Emergjences (3535) 1025121 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 39,859 |
| Amount | 39,859 lekë |
| Invoice description | 1025121 Qendra komb e emergjencave,shpz per mjet transporti me qera per nxenes, nentor 2016, vazhd kontrate 42 dt 21.04.2016, fat 77 dt 21.12.2016 ser 23351277 |