| Executed | 13.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 78710140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | A R S A L D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 602-Ministria e Drejtesise sherbime,up nr 8240/1 dt 30.12.2015,pv dt 30.12.2015,fat nr 83 dt 30.12.2015,seri 29109813 |