| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7210870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit Sherbime te tjera 178,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 178,800 lekë |
| Invoice description | AKTI mat up 23.4.15 fo 27.415 fat 6.5.15 fh 6.5.15 |