| Executed | 15.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 11210140452014 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALGRAFIKA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 523,260 |
| Amount | 523,260 lekë |
| Invoice description | 600,qendra e botimeve zyrtare,blerje leter shtypi,kont nr 75/18 dt 24.06.2014,up nr 37 dt 30.04.2014,njof fit dt 04.06.2014,fat nr 2266 dt 26.06.2014 sr 10527771,fh nr 29 dt 26.06.2014 |