| Executed | 19.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 44110140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NELAJ. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 24,647 |
| Amount | 24,647 lekë |
| Invoice description | Min Drejtesise TVSH fature aktivitet (seminar) misioni EURALIUS. fat.95 dt.01.04.2016 (33023522) |