| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 8721220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 17,400 |
| Amount | 17,400 lekë |
| Invoice description | NDERMARJA E SHERBIMEVE PUBLIKE BLERJE FLAMUJ KOMBETARE |