| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 15810870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 59,880 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,880 lekë |
| Invoice description | AKTI postera up 29.9.15 fo 30.9.15 fat 8.10.15 fh 8.10.15 |