| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 4621011632016 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | VGDA Reklama |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 85,800 |
| Amount | 85,800 lekë |
| Invoice description | Qendra soc Multidisipl Shp printimi up 24 dt 22.06.2016 fo 22.06.2016 pv 23.06.2016 fat 11089615 nr 15 fh 12 dt 24.06.2016 |