| Executed | 17.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 17310250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EDMOND KUSHI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 73,044 |
| Amount | 73,044 lekë |
| Invoice description | Sherbimi Social Shteteror Sherbim printimi Vazhdim kontrate 486 dt 02.03.2015, fat 39 dt 09.09.2015,seri 7712990 |