| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 5710870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 131,600 |
| Amount | 131,600 lekë |
| Invoice description | Agjens prok Publik ,lik bileta udhetimi,urdh prok nr 12 dt 04.5.2015,ftese oferte 5840/1 dt 04.5.2015,njoft fit 08.5.2015,fat 199 dt 06.5.2015 seri 7902913 |