| Executed | 03.11.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 49610140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 14,160 |
| Amount | 14,160 Albanian lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim katering,up nr 576/1 dt 27.10.2014 fto dt 27.10.14,njof fit dt 29.10.2014 fat nr 715 dt 29.10.2014 sr 16309968 |