| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 31910141032018 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1014103 Kom Sht i Ndih Juridike, lik ft blerje tonera up nr 107 dt 30.03.2018, seri 57260961 dt 03.04.2018, fh dt 03.04.2018, pv dt 03.04.2018 |