| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 34110140582015 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 1014058 AVOKATURA SHTETIT FOTOKOP.DHE LIDHJE DOK UP 54 FT 511/25658666 PV DT 14.12.2015 |