| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6310870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 37,800 |
| Amount | 37,800 lekë |
| Invoice description | akti bl. baneri up 11 dt 5.05.2014 ft. oferte 7.05.2014 nj. fit 7.05.2014 fat 1080 dt 9.05.2014 seri 13470965 fh 6 dt 9.05.2014 |