| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 11310250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | RIKON-AL |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 148,750 |
| Amount | 148,750 lekë |
| Invoice description | SHERB SOC SHTET sherbim printime up 23 14.04.2014 vlersim perf 17.04.2014 fat 239 27.05.2014 kont 21.04.2014 |