| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 208 10870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | DRITAN CACAJ |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 449,346 |
| Amount | 449,346 lekë |
| Invoice description | Kom Prok Publik lik rafte,urdh prok nr 1076 dt 18.06.2014,njoft fit 26.06.2014,fat 26 dt 04.07.2014 seri 02740828,fl hyr nr 11 dt 04.07.2014 |