| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 14310280012017 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | PIK CREATIVE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 469,200 |
| Amount | 469,200 lekë |
| Invoice description | Prok Pergjithshme,lik shpenz konference,urdh nr 13 dt 15.5.2017,program 10.05.2017,ftese oferte 17.5.2017,fat 834 dt 22.05.2017,seri 44651985,fl hyr nr 18 dt 22.05.2017 |