| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5110670012014 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | KOMISIONI I SHERBIMIT CIVIL.lik ft botim up dt 6.3.2014, nj fit dt 9.4.2014, seri 002654 dt 4.4.2014, fh dt 4.4.2014 |