| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 21010110352016 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 58,284 |
| Amount | 58,284 lekë |
| Invoice description | Drejt Arsim.Qytetit Tirane lik deftesa urdh prok nr 71 dt 06.07.2016,proc verb form nr 5 fat 599 dt 07.7.2016,seri 33706219,fl hyr nr 8 dt 07.7.2016 |