| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 3810770012015 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | GLORI PROJEKT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1077001 AUTORITETI I KONKURENCES BL. ORENDI UP 5 DT 4.02.2015 FAT 15 DT 11.02.2015 SERI 19579852 FH 3 DT 11.02.2015 |