| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 25110140452014 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | ALGRAFIKA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,080,079 |
| Amount | 1,080,079 lekë |
| Invoice description | 1014045,qendra e botimeve zyrtare, blerje leter shtypi,kont vazhdim nr 75/18 dt 24.06.2014,fat nr 4749 dt 09.12.14 sr 10530325 fh nr 49 dt 09.12.2014 |