| Executed | 19.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 43310140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 2LWEB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 23,109 |
| Amount | 23,109 Albanian lekë |
| Invoice description | Min Drejtesise TVSH per sherbim mirembajtje faqe web per misionin EURALIUS. Fat.37 dt.11.08.2016 (18712487) |