| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 27710030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,940 |
| Amount | 67,940 lekë |
| Invoice description | KM pritje-percjellje, program dat 18.07.2014 nr.prot 2882 Urdh pag dat 18.07.2014 fat 2802 dat 26.07.2014 seri 14872802 |