| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 21710040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | PIKO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,528 |
| Amount | 45,528 lekë |
| Invoice description | 602-M.ZH.E.T.S pritje-percjellje,up nr 3380 dt 27.04.2015,njoftim fit dt 28.04.2015,kontrate nr 3380/1 d t29.04.2015,fat nr 7 dt 06.05.2015,seri 18022907 |