| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 36010140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 198,000 |
| Amount | 198,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE sherbim per pr. perc. up 387/1 dt 23.07.2014 ft. oferte 23.07.2014 nj. fit 29.07.2014 fat 190 dt 29.07.2014 seri 09940790 |