| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 73810140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | 2LWEB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 7,790 |
| Amount | 7,790 Albanian lekë |
| Invoice description | 231-Ministria e Drejtesise T.V.SH EURALIUS kontrate nr 2014/346-900,fat nr 21 dt 09.10.2015,seri 18712471 |