| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 4710940112017 |
| Institution | ALUIZNI - Drejtoria Kukes (1818) 1094011 |
| Beneficiary | PROSOUND |
| Branch | Kukes |
| Category | Sherbime te printimit dhe publikimit 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1094011 Aluizni Urdher prok Nr 4 dt 21.04..2017 fat nr 838 s 46291838 dt 24.04.2017 shp te porintimet e publikimet |