| Executed | 23.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 42210140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 2LWEB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 12,217 |
| Amount | 12,217 lekë |
| Invoice description | Min. Drejtesise TVSH Euralius Host dhe mirmbajtje suport, Kontrate grant nr.2014/346-900, fature nr.13, dt 04.09.2017, nr serial 46714413 |