| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 14910870102014 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ALBPRINT |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit vazhdim,Te Dala 2,201 |
| Amount | 2,201 lekë |
| Invoice description | 602 kom prok publik kthim kthim te ardhurave sh 12.5.2014 |