| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 7210141032014 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | "55" |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 602 KMSHNJ publikimi ne gazet,kont nr 60/1 dt 06.06.2014,fat nr 36 dt 02.07.2014 sr 07917868 |