| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 25510160622014 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ALBPRINT |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 93,600 |
| Amount | 93,600 lekë |
| Invoice description | Prefektura materiale zyre |