| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 19110140452014 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALGRAFIKA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 132,192 |
| Amount | 132,192 lekë |
| Invoice description | 1014045,qendra e botimeve zyrtare, blerje leter shtypi,kont vazhdim nr 75/18 dt 24.06.2014 fat nr 4116 dt 03.11.14 sr 10529721 fh nr 35 dt 03.11.2014 |