| Executed | 23.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 7710940292015 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 35,040 |
| Amount | 35,040 lekë |
| Invoice description | AGJENSIA KOMB BREGD printime up 351/1 10.07.2015 fat 20304300 fh 14 14.07.2015 |