| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 76810140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MENA CONSTUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 372,840 |
| Amount | 372,840 lekë |
| Invoice description | 602-Ministria e Drejtesise sherbime,up nr 6913/1 dt 16.12.2015,njoftim fit dt 18.12.2015,fat nr 254 dt 22.12.2015,seri 23790926 |