| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 8310250192013 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | ALBPRINT |
| Branch | Laç |
| Category | — |
| Amount | 24,600 lekë |
| Invoice description | KOD INST 1025019 ZYRA E PUNES KURBIN KANCELARTI UP NR 2 DT 06.05.13 KERKESE DT 21.11.2013 UP NR 4 DT 21.11.13 FTESE PER OFERTE DT 21.11.13 FT NR 1417 DT 26.11.13 |