| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2310051242015 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | K A SH |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 10051240 AUTORITETI KOMBETAR I USHQIMIT, ABONIM NE GAZETEN "AGROBIZNES",SHKRESA NR.331/3 DT 01.03.2015 |