| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 8510660012015 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 47,040 |
| Amount | 47,040 lekë |
| Invoice description | 602-Avokati Popullit,paguar dreke zyrtare per delegacionin e AOM. sipas urdher titull,nr 06 dt 27.01.15,P.VERB DT 05.02.2015,URDHER NR 06/0 DT 16.02.15,FAT NR 13 SERI 16014763 dt 23.02.2015 |