| Executed | 13.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 5510030202017 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 270,074 |
| Amount | 270,074 lekë |
| Invoice description | DAP lik sh SHP KONFERENCE , FAT NR 2627 DT 25.04.2017 SERI 627 |