| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 244110131412017 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 18,851 |
| Amount | 18,851 lekë |
| Invoice description | PT 1013141 Sherbimi Social Shteteror lik sherbim printimi,up 05 dt 10.03.2017,ft of 13.3.17,vl perf 15.3.17,fat nr 722 dt 28.12.2017 ser 33851998,kont 613 dt 21.3.17 |