| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 22310250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EDMOND KUSHI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 66,154 |
| Amount | 66,154 lekë |
| Invoice description | Sherbimi Social Shteteror Lik sherb printime kontr vazhd 486 dt 02.03.2015 fat 59 seri 947011 dt 14.12.2015 |