| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 20810170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SHQIPTARJA.COM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 602-Minis.Mbrojtje njoftim shtypi kon. nr dt 24.03.2014, fat nr 215 dt 25.03.2014,seri 13819078 . |