| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 9010141032016 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1014103 Komis.Shteter.Ndihmes.Juridike. BL TONER UP NR 146 DT 16.05.2016 PV NR 5 DT 17.05.2016 FT NR 288/35888402 FH NR 2 |