| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 13410290012015 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | GLORI PROJEKT |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ZABGJ Lik shp transporti up 28 dt 22.09.2015 pv 23.09.2015 fat 19579929 |