Aparati Ministrise se Drejtesise (3535) → "EAG COMMUNICATION"
| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 24410140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | "EAG COMMUNICATION" |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 60,336 |
| Amount | 60,336 lekë |
| Invoice description | MINISTRIA E DREJTESISE Materiale per aktivitet,up nr 2401 dt 25.01.14,fto dt 25.04.14,fat nr 16 dt 30.04.14,sr 13613269,fh nr 27 dt 30.04.14 |