| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 66410160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese blerej baner dhe rik pv 19.12.14, pvemergj 10352 dt 22.12.14ft 10 dt 19.12.14 sr 19346560 fh 63 dt 19.12.14 |