| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 1210112432020 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 119,232 |
| Amount | 119,232 lekë |
| Invoice description | Sherb.Komb.per Rinine print antologji Fllad Rinor up nr 14 dt 09.11.2019 fat nr 78100853 dt 13.11.2019 |