| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 7310141032017 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014103 Komisioni shtet ndihmes juridike blerje toner up nr 88 date 23.03.2017 pv nr 5 date 23.03.2017 fat nr 130 date 23.03.2017 fh nr 1 date 23.03.2017 |