| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 56010140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NIKO IBRO |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 36,000 |
| Amount | 36,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE kompozim lulesh pv emergj dt 31.10.2014 fat nr 348 dt 31.10.2014 sr 6475181 |