| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 11310131232018 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | EL.ED.ER |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 35,160 |
| Amount | 35,160 lekë |
| Invoice description | 1013123 Dr Rajonale Sherbim Soc Shteteror, pagese printime kont ne vazhdim nr 1 dt 21.02.18 fat 178 dt 14.12.2018 s 60927435 |