| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 13910040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 112,560 |
| Amount | 112,560 lekë |
| Invoice description | 602-D.P.A bl. pajisje kompjuterike up nr 11 dt 15.11.2016 fo dt 16.11.2016 nj fit 17.11.2016 ft nr 546 ser 41218546 fh 7 |