| Executed | 08.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 22510160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,052 |
| Amount | 65,052 lekë |
| Invoice description | Min.Pun.Brend pagese blerje baner,Pr emergj dt 09.05.2016, fat nr 171 dt 09.05.2016 seri 29709776, FH nr 19 dt 09.05.2016 |