| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 17010140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 6,048 |
| Amount | 6,048 lekë |
| Invoice description | 1014045 QBZ blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 513 date 08.09.2016 fh nr 57 date 08.09.2016 |