| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 48010140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 30,233 |
| Amount | 30,233 lekë |
| Invoice description | 231-Ministria e Drejtesise T.V.SH EURALIUS,pintime-fotokopje,kontrate nr 2014/346-900,fat nr 456 dt 15.06.2015,seri 22645005 |