| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 5710140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALB EMILJA |
| Branch | Tirane |
| Category | — |
| Amount | 480,000 lekë |
| Invoice description | 602-Q.P.Zyrtare pjese kembimi per shtypshkronjen Up.26 dt.12.04.12 pv 3&4 dt.12.04.12 fat.36 dt.12.04.12 fh.19 dt.12.04.12 |