| Executed | 05.05.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 23010140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ILFA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 110,566 |
| Amount | 110,566 lekë |
| Invoice description | Ministria e Drejtesise, TVSH Euralius, Kontrate Grand nr Cris IPA 2018/395-806, Memo nr 1134 dt 5.3.2020, fature nr.799 serial 80926799 |