| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 7310100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBPRINT |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 152,400 |
| Amount | 152,400 lekë |
| Invoice description | Dega e Thesarit per Albprint bojra fotokopjusi she printeri 1010002 |