| Executed | 12.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 57010160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | MB, blerje broshura, kerkese nr 8240 dt 11.10.2018 fature 208 dt 13.11.2018 seri 70198459 FH 62 dt 13.11.2018 prverbal dt 13.11.2018 shkrese 8240/1 dt 21.11.2018 |