| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 5010131232018 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | EL.ED.ER |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 23,540 |
| Amount | 23,540 lekë |
| Invoice description | 1013123 Dr Rajonale Sherbim Soc Shteteror Lik printime up 2 dt 15.02.2018 pv 6 dt 19.02.2018 kontr 1 dt 21.02.2018 fat 60927368 nr 114 |