| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 6310160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ALBPRINT |
| Branch | Mat |
| Category | — |
| Amount | 34,800 lekë |
| Invoice description | Rezervat Shtetit (1016095) Lik.Mater.pergj.zyreFat.Nr.1332 Dt.03.10.2013 UIrdh.Prok.Nr.4 Dt.26.09.2013 |