| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 42810200012014 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | PROMO PRINT |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 294,000 |
| Amount | 294,000 lekë |
| Invoice description | 1020001 DREJTORIA ARKIVAVE LETER BIFIX Up.186 dt. 24.11.2014 njft. 04.12.2014 fat.182(14722594) dt. 05.12.2014 fh. 37 dt. 10.12.2014 |