| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 12110180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PANORAMA GROUP |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 17,800 |
| Amount | 17,800 lekë |
| Invoice description | SHISH PUBLIKIM URDHER 103/1 DT 21.03.14 PV 26.03.20147 FAT 480 DT 29.03.2014 SR 14495346 |