| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 71310140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 19,136,160 |
| Amount | 19,136,160 lekë |
| Invoice description | 231-Ministria e Drejtesise kosto lokale-pajisje per burgun Shkoder,kontrate nr 714/11 dt 27.03.2015 ne vazhdim,fat nr 1079 dt 14.11.2015,seri 21084899,fh nr 32 dt 11.12.2015 |