| Executed | 16.08.2016 |
|---|---|
| Registered | 16.08.2016 |
| Invoice | 14710140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 7,728 |
| Amount | 7,728 lekë |
| Invoice description | 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 399 date 02.08.2016 fh nr 46 date 02.08.2016 |