| Executed | 22.10.2020 |
|---|---|
| Registered | 20.10.2020 |
| Invoice | 9810131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Kancelari 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602-kancelari sipas kerk dt 14.9.20.up nr 10 dt 29.9.20.fat dt 6.10.20.seri 370369104,fh nr 65 dt 6.10.2020 |