| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 24210131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 19,341 |
| Amount | 19,341 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror, -602 sherbim printimi kont vazhdim nr 443/3 dt 16.3.2018.up nr 443dt5.3.18.fat nr 443/1 dtb5.3.18.fat nr 804P.SERI 62174104 DT 5.12.2018 |