| Executed | 04.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 12310140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ADEL PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 475,200 lekë |
| Invoice description | 602-Q.P.Zyrtare shtypja e kapakeve te fl.zyrtare up 71 dt 3.9.12 pv 3,4 dt 4.9.12 ft 195 dt 4.9.12 seri 03063874 fh 26 dt 4.9.12 |