| Executed | 21.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 32610140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 2LWEB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 24,472 |
| Amount | 24,472 lekë |
| Invoice description | Min Drejtesise pagese TVSH per Projektin EURALIUS - mirembajtje faqe Web. Kontrate grant nr.2014 346-900, fature nr.09 DT. 03.07.2017(46714409) |