| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 3010140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 134,118 lekë |
| Invoice description | 602-Q.P.Zyrtare shtypja e flet.zyrtare Urdher 15/1 dt.05.01.12 shtese kontrate nr.15/4 dt.13.01.12 fat.60 dt.27.02.12 fh.9 dt.27.02.12 fat.34 dt.10.02.12 fh.2 dt.10.02.12 |