| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 23910140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | UNIVERS 1 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 15,040 |
| Amount | 15,040 lekë |
| Invoice description | 1014001 Ministria e Drejtesise TVSH EURALIUS blerje goma,Marreveshje IPA,kont 2014/346-900 fat nr 308 dt 17.04.2015 sr 21108008 |