| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 30510100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 28,999 |
| Amount | 28,999 lekë |
| Invoice description | 1010077 DREJT PERGJ DOGANAVE . lik ft abonim gazete kv dt 9.1.2015, seri 18109892 dt 31.3.2015 |