| Executed | 21.11.2012 |
|---|---|
| Registered | 07.11.2012 |
| Invoice | 14010140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALGRAFIKA |
| Branch | Tirane |
| Category | — |
| Amount | 201,600 lekë |
| Invoice description | -Q.P.Zyrtare bl leter kon ne vazhdim 627/7 dt 17/7/2012 fat nr 2188 ,2060 dt 00/10/2012,2/11/2012 |