| Executed | 15.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 9310140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ILAR |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 18,480 |
| Amount | 18,480 lekë |
| Invoice description | 1014045 QBZ Blerje materiale ndihmese per shtypshkronjen kont vazhdim nr 74/22 date 23.05.2016 fat nr 240 date 13.06.2016 fh nr 17 date 13.06.2016 |