| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 12210140452017 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TIPOGRAFIA USHTARAKE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare qera kont nr 716/2 date 23.05.2017, shk MD 1803/1 dt 19.3.14 fat nr 27 dt 30.7.17, seri 44247932 |