| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 7510250722015 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 49,180 |
| Amount | 49,180 lekë |
| Invoice description | Shtepia e Foshnjes Tirane, blerje materiale zyre te pergjithshme,up 14 dt 29.07.2015,pv 04.08.2015, fat 1396 dt 04.08.2015 seri 23908028,fh 2 dt 07.08.2015 |