| Executed | 20.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 5010140452012 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 1,450,380 lekë |
| Invoice description | 602-Q.P.Zyrtare Shtypje e fletores zyrtare Up.15/1 dt.05.01.12 shtese kontrate nr.15/4 dt.13.01.12 fat.117 dt.02.04.12 fh.7 dt.02.04.12 fat.132 dt.10.04.12 fh.15 dt.10.04.12 |