| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 22310140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | RR E L I |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE printim , up.nr.214/3 dt.04.04.2014 pv. form.5 dt.04.04.2014 ftsh. nr.44 dt.04.04.2014 seria 12284651 |