| Executed | 24.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 24410870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,460 |
| Amount | 26,460 lekë |
| Invoice description | 1087033, Avokatura e Shtetit, Printim karta urdher nr 12/12 date 22.07.2019 fat nr 154 date 05.07.2019 sr 58619276 fh nr 13 date 05.07.2019 |