| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 15410200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE materiale,up nr 81 dt 13.03.2014,pv dt 13.03.2014,fat nr 1041 dt 13.03.2014,seri 13470926,fh nr 10 dt 04.04.2014 |