| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 26510110532019 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | LUMTURI DOLLONJA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Agj.e Sig.te cil.ne Ars.e Larte botime fat nr 80984226 fh nr 23 dt 18.09.2019 |