| Executed | 11.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 38510050012015 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | KORCARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 46,600 |
| Amount | 46,600 lekë |
| Invoice description | MBZHRAU,231,Sa lik TVSH e projektit ARDA,Urdher nr 527 dt 13.11.2015,Urdher Pagesa nr 9465 dt 09.12.2015, Kontrate nr 8785/20 dt 27.11.2015,fature nr 8 dt 02.12.2015 s/23112058 |