| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 4110250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | EDMOND KUSHI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 267,900 |
| Amount | 267,900 Albanian lekë |
| Invoice description | Sherbimi Social Shteteror Lik sherb printimi up 10 dt 18.02.2015 vl perf 25.02.2015 fat 8 dt 11.03.2015 seri 7712959 kontr 486 dt 02.03.2015 |