| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 6910110502017 |
| Institution | Shtepia Botuese e Teksteve Mesimore (3535) 1011050 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 63,600 |
| Amount | 63,600 lekë |
| Invoice description | Shtepia tek Mesimore, furnizim me kopertina u prok 12 dat 13.9.17 ft of 13.9.17 fat 25.9.17 seri 45672266 fhyrje 25.9.17 |