| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 41410170812018 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | AG Print |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1017081- KDS, 602-, shpaz per BCU,P.V.emergjence dt 14.12.2018,AKT-verifikim dt 14.12.18,ft nr 40 dt 14.12.18sr 59701542,f.h. nr 3 dt 14.12.18 |