| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 18810140582015 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,400 |
| Amount | 6,400 lekë |
| Invoice description | AVOKATURA SHTETIT shp lidhje dokum up 25 dt 23.6.2015 pv f523.6.2015 ft 211 dt 23.6.2015 s 22637615 |