| Executed | 03.12.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 24210140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare, blerje leter kont vazhdim nr 1295/3 date 10.10.2018 fat nr 6951560869 date 15.11.2018 fh nr 94 date 15.11.2018 |