| Executed | 28.08.2015 |
|---|---|
| Registered | 28.08.2015 |
| Invoice | 69210100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 28,995 |
| Amount | 28,995 lekë |
| Invoice description | DREJT PERGJ DOGANAVE .lik ft ab ne gazete seri 20852420 dt 7.8.2015 |