| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 9210140582015 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | Ralf Tafaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1014058 AVOKATURA SHTETIT riprogramim i bazes se te dhenave,up nr 12 dt 02.04.2015 pv nr 5 dt 03.04.2015 fat nr 04 dt 08.04.2015 sr 20619454 |