| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 74610140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | " L.F.T.B " |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 6,250 |
| Amount | 6,250 lekë |
| Invoice description | 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 59 dt 20.11.2015,seri 22235959 |