| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4610160032014 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | KRISTALINA.KH |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 210,638 |
| Amount | 210,638 lekë |
| Invoice description | Qendra e Formimit Policor fotokopjime printime kont shtese 60/1 13.01.2014 up 60 13.01.2014 fat 60 fh 23 25.03.2014 |