| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 10810120202016 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | PEGI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1012020 QKIPK SHP PRINTIMI UP 22 DT 19.12.2016 FAT 631 DT 28.12.2016 SERI 83186361 FH 11 DT 29.12.2016 |