| Executed | 19.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 15710140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 6,720 |
| Amount | 6,720 lekë |
| Invoice description | 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 739 date 16.08.2016,seri 39930024 fh nr 52 date 16.08.2016, pv md dt.16.08.2016 |