| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 5610130562012 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | ADEL PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 3,140,100 lekë |
| Invoice description | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE pulla kontrolli me element sig up 11 dt 27.02.12 shtes kontr 27.02.12 ft 62 dt 23.03.12 ser 01302437 fh 7 dt 23.03.12 |