| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 24710140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 102,000 |
| Amount | 102,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE Material per aktivitet,up nr 249/3 dt 03.05.14,fto dt 03.05.14,fat nr 1078 dt 06.05.2014,sr 13470963,fh nr 29 dt 06.05.14 |