| Executed | 08.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 15610260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 7,439 |
| Amount | 7,439 lekë |
| Invoice description | 1026090 AKB 2018 sherbim u prok 3.9.1/8 fat 18.9.18 seri 59214494 |