| Executed | 18.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 7210140582016 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,510 |
| Amount | 48,510 lekë |
| Invoice description | 1014058 Avokatura e Shtetit. Blerje trupa per vula Up 6 dt 03.03.16 pv 09.03.16 pv 5 dt 10.03.16 sr 31353077 fh 2 dt 10.03.16 shkresa 2445 dt 06.01.16 |