| Executed | 10.08.2015 |
|---|---|
| Registered | 10.08.2015 |
| Invoice | 9610870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RIA - 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Agjens prok Publik ,lik rip makine,proc verb emergj 9167/1 dt 29.7.2015,fat 1010 dt 29.7.2015 seri 21771183 |