| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 3110120862012 |
| Institution | Programe per Rinine (3535) X-1102 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 17,500 lekë |
| Invoice description | PROJEKTE NE RINI proj zhvillim, um 117 dt 28.03.11, kontr 30.03.11, ft 36 dt 05.05.11, ft 3 dt 29.04.11,ft 37 dt 01.05.11, ft 1 dt 01.05.11 |