| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 16420350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 59,200 |
| Amount | 59,200 lekë |
| Invoice description | Kesh Qarkut skanime printime pv emergj 24.09.2014 fat 46 dt 23.09.14 sr 11153541 |