| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 7410160722014 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Kancelari 79,632 |
| Amount | 79,632 lekë |
| Invoice description | Prefektura e Qarkut Tirane blerje kancelari,UP nr 15 dt 15.04.2014,FTO 17.04.2014,PV 24.04.2014,Fat nr 93 dt 21.04.14,sr 12957856,FH nr 5 dt 24.04.2014 |