| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3021020062013 |
| Institution | Qendra Ekonomike Kultures (0202) 2102006 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Berat |
| Category | — |
| Amount | 28,320 lekë |
| Invoice description | pagese per Graphic line-01 nga Qendra Kulturore 2102006 |