| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 25210140452015 |
| 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 602, Qendra e Botimeve Zyrtare , qera,kont 25/5 dt 25.5.15 fat nr 58 dt22.12.2015 sr 20716046 |