| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 19710160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016001, Aparati Min Puneve Brendshme, pagese dizenjim e printim banera, program 3098/1 dt 24.4.15, urdher 24.4.15, pv emergj 24.4.15, ft 113 dt 24.4.15 sr 19346687 fh 19 dt 24.4.15 |