| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 23 21011582014 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ALBPRINT |
| Branch | Tirane |
| Category | Kancelari 8,364 |
| Amount | 8,364 lekë |
| Invoice description | Q Soc Te Qend se bashku lik kancelari UP nr 3 dt 24.01.2014,Nj APP dt 18.03.2014,fat nr 1758 dt 19.03.2014,FH nr 1 dt 19.03.2014 |