Agjencia Kombetare e Shoqerise se Informacionit (3535) → NERTIL KASHARI
| Executed | 21.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 7810870062015 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | NERTIL KASHARI |
| Branch | Tirane |
| Category | Sherbime te tjera 22,400 |
| Amount | 22,400 lekë |
| Invoice description | AKSHI Blerje baneri up.nr.3 dt.26.02.2015 pv dt.26.02.2015 ft nr.206 dt.26.02.2015 s/7740193 fh.nr.4 dt.26.02.20154 |