| Executed | 19.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 42310140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 55,700 |
| Amount | 55,700 lekë |
| Invoice description | Min Drejtesise TVSH fature printim dhe lidhje dok. misioni EURALIUS. Fat.565 dt.11.07.2016 (22645119) |