| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 9910102792019 |
| Institution | Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010279 DPA Lik pritje percjellje vkm667 dt 29.07.2015 fat 77255874 nr 624 dt 27.05.2019 |