| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 6310131232018 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | EL.ED.ER |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 31,184 |
| Amount | 31,184 lekë |
| Invoice description | 1013123 Dr Rajonale Sherbim Soc Shteteror, pagese printime qershor 18 kont 1 dt 21.02.2018 ne vazhdim fat 136 dt 23.07.2018 nr serise 60927393 |