| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 60210140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,650 |
| Amount | 2,650 lekë |
| Invoice description | MINISTRIA E DREJTESISE blerje pajisje zyre ne kuader te IPA misioni EURALIUS,shkresa nr 8174 dt 24.10.2014 fat nr 120 dt 03.10.2014 sr 17591120 |