| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 23910160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1016001, Aparati Min Puneve Brend, pagese konference, progr 3509/16 dt 18.5.15, pv 18.5.15, pve 3656/19 dt 18.5.15, ft 138 dt 18.5.15, sr 19346712, fh 19 dt 18.5.15 |