| Executed | 28.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 45410870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | THANAS BIQIKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,580 |
| Amount | 37,580 lekë |
| Invoice description | Kom Prok Publik,lik pritje percjellje,urdh brend 521 dt 17.12.2015,program 1902 dt 17.12.2015,ftese 14.12.2015,fat 1243 dt 21.12.2015 seri 22116975 |