| Executed | 18.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 45100302020160 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 334,040 |
| Amount | 334,040 lekë |
| Invoice description | D A P lik shpenz konference,urdh 5/1 dt 22.2.2016,fat 4707 dt 11.3.2016 seri 31614707 |