| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 60510140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ELEKTRO MAGJIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,500 |
| Amount | 1,500 lekë |
| Invoice description | MINISTRIA E DREJTESISE pajisje zyre misioni Euralius,marreveshje ne kuader te IPA,shkrese nr 8968 dt 02.12.2014 fat nr 872 dt 02.10.2014 sr 15428033 |