| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 57010140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 214,800 |
| Amount | 214,800 lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim katering,up nr 590/2 dt 29.10.2014 fto dt 29.10.2014,pv dt 30.10.2014,njof fit 30.10.2014 fat nr 149 dt 31.10.2014 sr 15751249 |