| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 5310170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SHQIPTARJA.COM |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 254,200 |
| Amount | 254,200 lekë |
| Invoice description | 602-Minis.Mbrojtje njoftim ne shtyp,shkrese nr 2130/6.2130/4 dt 30.12.2013,kontrate dt 27.12.2013,30.12.2013,fat nr 17,22,21 dt 07.01.2014,seri 11709878,11709983,11709982 |