| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 5710870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 146,400 |
| Amount | 146,400 lekë |
| Invoice description | akti botim katologu up 8 dt 29.04.2014 ft. oferte 29.04.2014 nj. fit 30.04.2014 fat 32 dt 8.05.2014 seri 06702019 fh 8.05.2014 pv marrjes ne dorezim 8.05.2014 |