| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 24110140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 2LWEB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 7,868 |
| Amount | 7,868 lekë |
| Invoice description | 1014001 Ministria e Drejtesise TVSH EURALIUS,Kont nr 2014/346-900 shkresa nr 3039 dt 27.04.2015 fat nr 11 dt 10.04.2015 sr 18712461 |