| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 39010100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 28,134 |
| Amount | 28,134 lekë |
| Invoice description | 1010077 DREJT PERGJ DOGANAVE . lik ft ab seri 20750309 dt 30.4.2015, kontr dt 9.1.2015 |