| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 60910140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Sherbime te tjera 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 602-Ministria e Drejtesise sherbime te ndryshme,up nr 7065/1 dt 11.11.2015,njoftim fit dt 13.11.2015,fat nr 389 dt 17.11.2015,seri 17867689 |