| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 5310870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | Emiljano Dervishi |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 920,400 |
| Amount | 920,400 lekë |
| Invoice description | Qend.Bot.per Diasporen printim e publikim fat nr 78149221 dt 26.07.19 fh nr 06 dt 26.07.19 up nr 143/4 dt 18.07.2019 |