| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 110910870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | VLLAMASI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 89,868 |
| Amount | 89,868 lekë |
| Invoice description | AKTI botim up 16.6.15 fat 1.7.2015 |