| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 36110140582014 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 26,100 |
| Amount | 26,100 lekë |
| Invoice description | avokati i shtetit, shpenzime qera UP 58 dt.26.11.14 pcv 02.12.14 ftese oferte 27.11.14 ft.10 dt.11.12.14 seri 17651910 fh 32 dt.11.12.14 |