| Executed | 25.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 11110140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 2LWEB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 7,713 |
| Amount | 7,713 lekë |
| Invoice description | 1014001 -Min.Drejt. TVSH euralius Mirembajtje faqe web fat nr 28 date 03.02.2016 sr 18712478 |