| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 2610140452017 |
| 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 1803/1 date 19.03.2014 fat nr 5 date 23.02.2017 sr 44247909 |