| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 7810140452015 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | RIGELS KRAJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014045 602, Qendra e Botimeve Zyrtare , sherbim fotokopje,up nr 26 dt 04.05.2015 pv nr 5 dt 04.05.2015 fat nr 44 dt 05.05.2015 sr 1103288 |