| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 45110140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 602-Ministria e Drejtesise mirembajtje,up nr 556/2 dt 05.09.2015,pv dt 05.09.2015,fat nr 976 dt 05.09.2015,serei 21084791 |