| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 8810250392015 |
| Institution | Qendra e fomimit profesiona Tirane nr.4 (3535) 1025039 |
| Beneficiary | ADASTRA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1025039 DRFPP 4 bl boje printeri,up 21 dt 28.05.2015,ft of 01.06.2015,vl perf 01.06.2015,fat 33 dt 01.06.2015 seri 16787238,fh 19 dt 01.06.2015 |