| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 11710040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 114,360 |
| Amount | 114,360 lekë |
| Invoice description | 600-D.P.A likujd sherbim printimi up nr 2 dt 13.06.2016 fh 1399 ser 37359107 |