| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 10510141272018 |
| Institution | ALUIZNI - Drejtoria Kavaje (3513) 1014127 |
| Beneficiary | UNIPRESS |
| Branch | Kavaje |
| Category | Libra dhe publikime profesionale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | ALUIZNI LIK FAT NR 241 SERI 68865241 DT 14.12.2018 TE UP NR 17 DT 13.12.2018 SHP PUBLIKIM |