| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 25010140452017 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 243,388 |
| Amount | 243,388 Albanian lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare,lik ft sherbim roje kontr vazhd nr 32/12 dt 27.02.2017, seri 32920495 dt 26.12.2017 |