Aparati Ministrise se Drejtesise (3535) → "EAG COMMUNICATION"
| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 26510140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | "EAG COMMUNICATION" |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 18,600 |
| Amount | 18,600 lekë |
| Invoice description | MINISTRIA E DREJTESISE Materiale per aktivitet pv emergj dt 07.05.14,fat nr 29 dt 06.05.14,sr 13613282,fh nr 30 dt 06.05.14 |