| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 6410251292017 |
| Institution | Shk. Prof. "Sali Ceka" Elbasan (0808) 1025129 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Elbasan |
| Category | Kancelari 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1025129 Shkolla Sali Ceka blerje materiale kancelari UP 13 06.06.2017 pcv 09.06.2017 seri 223066798 fh 18-19 12.06.2017 |