| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 21910310012018 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Agjensia Telegrafike shqiptare 1031001 Shpenzime printimi urdher 297 dt 24.09.2018 fat 45 dt 26.09.2018 seria 66801745 fh nr.15 dt 26.09.2018 kerkese 19.09.2018 |