| Executed | 22.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 8610870102016 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ENKELEDA CAUSHI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 42,072 |
| Amount | 42,072 lekë |
| Invoice description | 1087010 Komis Prok Publik,lik mater urdh prok nr 331 dt 24.2.2016,proc verb dt 01.3.2016,fat 280dt 15.3.2016 seri 18631530,fl hyrje nr 2 dt 15.3.2016 |