| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 3010040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime transporti ft 12 seri 14393863 dt 6.5.14 up 4 dt 30.4.14 ft.oferte 2.5.14 nj.fituesi 2.5.14 |