| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 15410250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EDMOND KUSHI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 31,200 |
| Amount | 31,200 lekë |
| Invoice description | Sherbimi Social Shteteror Sherbim printimi up. nr 10 dt 18.02.2015 vlers. perf. 25.02.2015 fat 31 dt31.07.2015 nr7712982 kont 486dt02.03.2015 |