| Executed | 15.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 23310140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 56,160 |
| Amount | 56,160 lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare, blerje leter kont vazhdim nr 1295/3 date 10.10.2018 fat nr 6951560833 date 24.10.2018 sr 210200790 fh nr 88 date 24.10.2018 |