| Executed | 11.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 6310040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Unspecified 13,068 |
| Amount | 13,068 lekë |
| Invoice description | 602 MZHETS shpenzime blerje kartvizita up 57 27.1.14 ftes oferte 28.1.14 nj.fituesi 28.1.14 ft 1114 s 10130049 fh 10 dt 30.1.14 |