| Executed | 09.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 46510160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Min.Pun.Brend, shpenzime per zhvillim aktiviteti, program nr 6506/2 dt 12.10.2016, memo nr 6506/4 dt 14.10.2016, fature nr 404 dt 21.10.2016 seri 36561159, FH nr 42 dt 21.10.2016,shkrese nr 6506/6 dt 02.11.2016 |