| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 25110140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 172,800 |
| Amount | 172,800 lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare, blerje leter kont vazhdim nr 1295/3 date 10.10.2018 fat nr 6951560894 date 07.12.2018 sr 210202154 fh nr 97 date 07.12.2018 |