| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 15910040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | PANORAMA GROUP |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 602 MZHETS shpenzime publikimi kontrate 55 dt 6.3.14 ft 367 dt 10.3.14 s 14010783, shkresa 48/7 dt 28.2.14 |