| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 12310140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Kruje |
| Category | Kancelari 78,960 |
| Amount | 78,960 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje kancelari memo nr 1903. dt 25.09.2020 up nr 1994 dt 06.10.2020 f ofert nr 1995 dt 06.10.2020 p-verbal dor malli dt 12.10.2020 lik i fat 370369150 nr ser 370369150 fh nr 29 dt 12.10.2020 |