| Executed | 20.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 27 1087001 2012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | TRIO DEFINITION |
| Branch | Tirane |
| Category | — |
| Amount | 31,250 lekë |
| Invoice description | 602 AGJENSIA PROKURIM PUBLIK , Shpenzime pritje percjellje delegacion Urdher 3 dt 09.02.2012 Fature 10 dt 10.02.2012 seri 86618410 kupon tatimor 54 dt 10.02.2012 |