| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 15510200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 602-DREJTORIA ARKIVAVE materiale,up nr 18 dt 24.02.2014,pv dt 24.02.2014,fat nr 1137 dt 12.03.2014,sei 13470922,fh nr 7 dt 13.03.2014 |