| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 47610140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 2LWEB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 47,352 |
| Amount | 47,352 lekë |
| Invoice description | 231-Ministria e Drejtesise T.V.SH EURALIUS,hostim mirembajtje faqe,kontrate garant nr 2014/346-900,fat nr 16,18,19 dt 03.06..2015,17.08.2015,seri 178712466,/468/469 |