| Executed | 20.12.2012 |
|---|---|
| Registered | 09.12.2012 |
| Invoice | 15710140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALGRAFIKA |
| Branch | Tirane |
| Category | — |
| Amount | 4,133,760 lekë |
| Invoice description | -Q.P.Zyrtare BL LETER KON NE VAZHDIM FAT NR 2359,2401,2479,2557,DT 16,20,27,6,/11/2012 FH DT 16,20,27,6,/11/2012 |