| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 5710170852012 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | — |
| Amount | 472,320 lekë |
| Invoice description | 602,REP 6660,MATERIALE,UP 14 D 30/4/12,PV 30/4/12,FAT 203 D 30/4/12 S 02192923 |