| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 13510140452017 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 7,761 |
| Amount | 7,761 Albanian lekë |
| Invoice description | 1014045 Qendra Botimeve Zyrtare shtypja e fletores zyrtare ,vazhdim kont nr 807/3 date 20.6.17 ft 167 date 10.8.17 seri 48363500, fh 109 date 10.8.2017 |