| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 16210260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | PROMO PRINT |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 231,600 |
| Amount | 231,600 lekë |
| Invoice description | 1026090 A .K. B 2017 lik shpenzim printim up nr 648/1 dt 12.12.2017 fo dt 14.12.2017 nj fit 14.12.2017 ft nr 253 ser 49281427 fh nr 16 |