| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 39810141032018 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1014103 Kom Sht i Ndih Juridike, blerje toner up nr 160/1 date 25.04.2018 pv date 30.04.2018 fat nr 210 date 30.04.2018 sr 63488155 fh nr 4 date 30.04.2018 |