| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 20810120102012 |
| Institution | Muzeu Historik Kombetar (3535) 1012010 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | — |
| Amount | 340,000 lekë |
| Invoice description | 602 MUZEU print ftesa eksp skenerbeut vkm 671 dt 3.10.12 up 314 dt 18.10.12 pv 16.10.12 ft 857 dt 16.11.12 ser 01523190 fh 21 dt 16.11.12 |