| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 3410110012013 |
| Institution | Aparati Ministrise Arsimit e Shkences (3535) 1011001 |
| Beneficiary | MANDIA PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 79,200 lekë |
| Invoice description | 602m.arsimit dosje te personalizuar up25,22.11.2012,pv3,4,27.11.2012,f4,s06719190,10.01.2012,fh109,26.12.2012 |