| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 56610140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Alfa Services shpk |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,300 |
| Amount | 6,300 lekë |
| Invoice description | MINISTRIA E DREJTESISE materiale elektronike,up nr 560/1 dt 04.11.2014,pv dt 05.11.2014 fat nr 15 dt 05.11.2014 sr 17950265 fh nr 47 dt 05.11.2014 |