| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 2110140452013 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALGRAFIKA |
| Branch | Tirane |
| Category | — |
| Amount | 179,189 lekë |
| Invoice description | QENDRA PUBLIKIMEVE ZYRTARE BL LETER UP NR 7 DT 18/2/2013 FAT 21/2/2013 FH DT 21/2/2013 NJOF APP DT 20/2/2013 |