| Executed | 06.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 48910140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NERTIL KASHARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 6,932 |
| Amount | 6,932 lekë |
| Invoice description | 231-Ministria e Drejtesise T.V.SH EURALIUS,printim baneri,kontrate nr 2014/346-900,fat nr 30 dt 10.06.2015,seri 21981830 |