| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 2410140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALB EMILJA |
| Branch | Tirane |
| Category | — |
| Amount | 93,000 lekë |
| Invoice description | 602-Q.P.Zyrtare mat.ndihmese per shtypshkonjen urdher per shtese kontrate nr.70/1 dt.20.01.12 kontrate147 dt.09.02.12 fat.12 dt.13.02.12 fh.4 dt.13.02.12 |