| Executed | 24.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 17810140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | APIEDA |
| Branch | Tirane |
| Category | Sherbime te tjera 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Min Drejtesise sherbime te tjera, up nr 2618/2 dt 21.3.19, pv 21.3.19, pv 22.03.2019, ft 17 seria 65609821 |