| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 75121010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | I N T E R G R A F I K A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 187,200 |
| Amount | 187,200 lekë |
| Invoice description | Bashkia Tirane blerje dosje up 28 dt 07.07.14 pv 9975 dt 10.07.2014 njfofit 9975/1 dt 14.07.14 fat 13768184 dt 21.07.2014 fat 13768184 dt 21.07.14 fh 43 dt 21.07.14 |