| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 9810160962017 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,920 |
| Amount | 4,920 lekë |
| Invoice description | 1016096 DR.RAJ.E REZERVAVE MATERIALE TE SHTETIT KORCE SHPENZIME TE TJERA U.P NR.24 DT 20.12.2017, P.V NR.5 DT 26.12.2017, FAT.NR.280 DT 26.12.2017, F.H NR.12 DT 26.12.2017 UB 32291 DT 27.12.2017 |