| Executed | 10.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 22510030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Km pritje-percjellje Zv/kryeministri,U.Prok nr.9 dat 13.01.2014,kont nr.114/1 date 14.012014,proc-Verb nr.3 date 13.01.2014 proc-verbal dat 14.01.2014, Fh nr.20 dat 23.05.2014 seri 14498852,UP.nr.27.05.2014 proc-verb 27.05.2014 |