| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 43110160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Min.Pun.Brend shpenzim printim baneri per zhvillim aktiviteti, program nr 7014/1 dt 21.10.2016,, UP nr 7014/4 dt 21.10.2016, procesverbal 5 form 5 dt 21.10.2016, fature nr 429 dt 31.10.2016 seri 36561184, FH nr 48 dt 31.10.2016 |