| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 3821660022018 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ALTIN RUÇO |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 15,240 |
| Amount | 15,240 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez,Blerje Flet palosje kerkese 96 dt 06.04.2018 urdh.Blerje 121 dt 04.05.2018 fat 11 dt 11.05.2018 seria 58739438 pv. dorezim 14.05.2018 |