| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 10610040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Unspecified 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 602 MZHETS shpenz. blerje skedaresh up 60 dt 27.1.14 ftese per oferte 28.1.14 ft 1115 dt 30.1.14 s 10130050 fh 11 dt 3.2.14 |