| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 18410780012017 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | V ADVERTISING |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,582,664 |
| Amount | 8,582,664 lekë |
| Invoice description | Ministria e Integrimit, shpenzime aktivitet 9maji up. 6/1 dt. 11.04.2017 kontr 960/1 dt. 03.05.2017 fat. 44608379 dt. 09.05.2017 |