| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 32810870332020 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | SA PRINTS |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 151,200 |
| Amount | 151,200 lekë |
| Invoice description | 1087033 Avokatura e Shtetit blerje shtypshkrime up nr 139 date 03.09.2020 app date 10.09.2020 fat sr 74714204 date 11.09.2020 fh nr 19 date 11.09.2020 |