| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 26410140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALB PAPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 198,080 |
| Amount | 198,080 lekë |
| Invoice description | Min Drejtesise pagese TVSH per Projektin EURALIUS - printime,pershtatje,lidhje. Kontrate grant nr.2014 346-900, fature nr.80, 10.05.2017,nr.66 31.05.2017 (31661882 31661863) |