| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 10010140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 9,744 |
| Amount | 9,744 lekë |
| Invoice description | 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 273 date 21.06.2016 fh nr 24 date 21.06.2016 |