| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 34010110532018 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Kancelari Sherbime te printimit dhe publikimit 63,720 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 63,720 Albanian lekë |
| Invoice description | Agje. sig te Ciles. Ars. Larte blerje pv dt 12.12.2018 fat nr 68880213 fh nr 11 dt 12.12.2018 |