| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 7010130292014 |
| Institution | Drejtoria e shendetit publik Has (1812) 1013029 |
| Beneficiary | ALBPRINT |
| Branch | Has |
| Category | Kancelari 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1812 dshp sa likujdojme fat 1833 dt 13.05.2014 kancelari |