| Executed | 09.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 45510030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 602,KM shpenz. pritje-percjelljeZv/Kryem,Prog.dat.16.11.2015 Urdh .pag dat.16.11.2015,fat.921 dat.17.11.2015 seri 24980517 |