| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 16210131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 26,138 |
| Amount | 26,138 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror sherbim printimi kont vzhdim nr 292/3 date 06.02.2019 fat sr 74353861 date 01.08.2019 |