| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1821020062012 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Berat |
| Category | — |
| Amount | 69,120 lekë |
| Invoice description | pagese per Graphic Line -01 nga Qendra Kulturore M.Tutulani (2102006) |