| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 29310020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ADEL PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 928,200 lekë |
| Invoice description | 602-KUVENDI REVISTA KUVENDI UP 5 DT 06.02.2012 KONT SHTRESA 5/3 DT 14.02.12 FAT 013024444 NR 69 DT 26.03.12 FH 10.04.12 |