| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 24010250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | GRAFIKA ELZANA |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | Sherbimi Social Shteteror, pagese shtypshkrime kartolina,up 25 dt 12.12.2016,pv 5 dt 13.12.2016,fat 89 dt 14.12.2016 ser 7842189,fh 12 dt 14.12.2016 |