| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 5210140452017 |
| 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 vazhdim nr 86 date 24.05.2017 fat nr 12 date 19.04.2017 sr 44247916 |