| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 3710870302019 |
| Institution | Agjensia per Diasporen dhe Migracionin(3535) 1087030 |
| Beneficiary | Korniza |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 561,600 |
| Amount | 561,600 lekë |
| Invoice description | 1087030 Agjensia kombetare e diaspores 2019 lik sherbime printimi , u prok nr 4 dt 18.02.2019 , pv 48/5 dt 20.02.2019 , fat seri 20876456 dt 27.02.2019 nr fat 25 , fh nr 2 dt 27.02.2019 shkrese percjellje, per lik vonese 159 dt 10.04.2019 |