| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 25510140452015 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 225,045 |
| Amount | 225,045 Albanian lekë |
| Invoice description | 1014045 602, Qendra e Botimeve Zyrtare , kontrate 258/17 dt 7.4.15 siguri godine ne vazhdim, ft 304 dt 23.12.15 sr 16684399 |