| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 10310050402012 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | ADEL PRINT |
| Branch | Tirane |
| Category | — |
| Amount | 957,600 lekë |
| Invoice description | 602 enti farna bl fisha kontrolli kontr dt 6.06.2012 fat nr 198 dt 5.09.2012 sr 03063877 fh nr 8 dt 5.09.2012 |