| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 20110240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | H E K L A |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 602-Kon.Lart.Shteti njoftim shtypi urdher 697/2 dt 16.7.14, akt-verifikimi 15.7.14 urdher 74 dt 8.7.14 ft 54 dt 15.7.14 seri 09885854 |