| Executed | 16.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 168110140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,712 |
| Amount | 5,712 lekë |
| Invoice description | 1014045 QBZ blerje materiale ndihmese per shtypshkronjen,kont vazhdim nr 74/22 date 23.05.2016 fat nr 492 date 31.08.2016 fh nr 55 date 31.08.2016 |