| Executed | 26.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 45010160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 94,080 |
| Amount | 94,080 lekë |
| Invoice description | 1016001, Aparati Min.Brend pagese sherbim dizenjo, urdher 6977/2 dt 25.8.14, pvemergjence 6977/3 dt 25.8.14, pv 25.8.14, ft 67 dt 25.8.14, seri 16540567 |