| Executed | 27.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 16110260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | PROMO PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1026090 A .K. B 2017 lik shpenzim printim up nr 622 dt 21.11.2017 fo dt 23.11.2017 nj fit 23.11.2017 ft nr 230 ser 49281404 fh nr 15 |