| Executed | 17.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 4610250872016 |
| Institution | Inspektoriati Shteteror i Punes Vlore (3737) 1025087 |
| Beneficiary | ADASTRA |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,600 |
| Amount | 15,600 lekë |
| Invoice description | 1025087 INSPEKTORIATI BOJE PRINTERI FAT NR 19 DAT 11.05.2016 |