| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 10110171252018 |
| Institution | Reparti Ushtarak nr.5561 Tirane (3535) 1017125 |
| Beneficiary | AG Print |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1017125 AFA, -602, lik shpenzime konferene , u prok nr 884/1 dt 28.05.2018 , formular 4/1 dt 8.06.2018 , akt verifikimi , 12.06.2018 , fat nr 23 dt 12.06.2018 , fat 23 dt 12.06.2018 seri 59701524 |