| Executed | 04.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 12210140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALGRAFIKA |
| Branch | Tirane |
| Category | — |
| Amount | 167,760 lekë |
| Invoice description | 602-Q.P.Zyrtare blerje leter up 79/1 26.6.12 njoftim fituesi 627/7 dt 17.7.2012 kontrate 627/8 dt 1.8.12 ft 1749 dt 20.9.12 seri 01864500 fh 20.9.12 |