| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 9010870082015 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | VLLAMASI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 341,880 |
| Amount | 341,880 lekë |
| Invoice description | AKTI botim katalogu up 15.5.15 fo 18.5.15 fat 9.6.15 fh 9.6.15 |