| Executed | 09.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 10210250392015 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1025039 DRFPP 4 bl boje printeri,up 24 dt 19.06.2015,ft of 23.06.2015,vl perf 23.06.2015,pv 351 dt 24.06.2015,fat 41 dt 25.06.2015 seri 16787244,fh 23 dt 25.06.2015 |