| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 16110870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 397,000 |
| Amount | 397,000 lekë |
| Invoice description | AKTI mat up 14.9.15 fo 15.9.15 fat 5.10.15 fh 5.10.15 |