| Executed | 26.08.2016 |
|---|---|
| Registered | 25.08.2016 |
| Invoice | 1810940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | PROJECT DESIGN |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 76,800 |
| Amount | 76,800 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIKUJDIM BLERJE PAISJE TE TJERA ZYRE UP 4 DT 08.08.2016 FAT 24 DT 11.08.2016 |