| Executed | 21.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 106810100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 56,753 |
| Amount | 56,753 lekë |
| Invoice description | DREJT PERGJ DOGANAVE , ABONIM, KON VAZH 492 D 9/1/15, FAT 1176 D 13/11/15 S 25755776.FAT 1392 D 30/11/15 25755792 |