| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 2610870012016 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | GENTIAN HALLULLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 19,300 |
| Amount | 19,300 lekë |
| Invoice description | Agjensia Prok Publ,lik rip makine,urdh prok nr 2 dt 11.2.2016,proc verb dt 12.2.2016,fat 25 dt 12.2.2016 seri 22050950 |