| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 8910131232017 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 6,217 |
| Amount | 6,217 lekë |
| Invoice description | 1013123, Drejt Rajonale Sherbim Soc Shteteror, pagese printimesh, kontrate ne vazhdim nr 536 dt 10.05.2017, fat nr 614 dt 10.11.2017 ser 33852138, migrim te dhenash sipas aktit normativ nr 3 dt 6.11.17 |