| Executed | 13.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 78210140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | A R S A L D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 602-Ministria e Drejtesise mirembajtje godine,up nr 8173/1 d t28.12.2015,njoftim fit dt 29.12.2015,fat nr 82 dt 3012.2012,seri 29109812 |