| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 35410140582015 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,800 |
| Amount | 31,800 lekë |
| Invoice description | AVOKATURA SHTETIT BL MATERIALE UP NR 57 DT 21.12.2015 FT 530/25658685 FH NR 28 DT 23.12.2015 |