| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 2221011622015 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | ALBAMEDIA |
| Branch | Tirane |
| Category | Kancelari 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 2101162 qendra soc shtepia e perbash boje prineter up 60 dt 10.04.2015 pv 15.04.2015 fat 20935550 dt 15.04.2015 |