| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 45510870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | "IGLI-SAND" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 116,160 |
| Amount | 116,160 Albanian lekë |
| Invoice description | Kom Prok Publik,lik rafte,urdh prok nr 1892 dt 16.12.2015,proc verb dt 16.12.2015,fat 595 dt 22.12.2015 seri 21646650,fl hyr 16 dt 22.12.2015 |