| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 27810140452018 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 721,728 |
| Amount | 721,728 lekë |
| Invoice description | 1014045 Qendra Publikimeve Zyrtare, blerje leter kont vazhdim nr 1295/3 date 10.10.2018 fat nr 6951560914 date 27.12.2018 sr 2102022896 fh nr 100 date 27.12.2018 |