| Executed | 26.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 1710940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 9,300 |
| Amount | 9,300 lekë |
| Invoice description | AGJENSIA KOMB BREGD sherbime printimi up 99/2 19.02.2015 pv 19.02.2015 fat 4 s 19370404 |