| Executed | 10.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 155100419520161 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | ARVID TARTARI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 154,800 |
| Amount | 154,800 lekë |
| Invoice description | Agjen. Komb. e Bregd.sherbim printimi fat nr 82 dt 13.12.2016,seri n 420819 37 f.hyrja nr 23 dt 28.12.16,u-p nr 752/2 dt 04.12.16,ft.oft dt 06.12.2016,vleresim perfundimtar 10.12.2016 |