| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 9610040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 602 drejt.pergj.akreditimit pritje-percjellje,fat nr 3865 d t29.09.2014,urdher nr 27 d t22.09.2014,program dt 29.09.2014 |