| Executed | 19.09.2016 |
|---|---|
| Registered | 19.09.2016 |
| Invoice | 3910251372016 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1025137 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,550 |
| Amount | 84,550 lekë |
| Invoice description | 1025137 SHKOLLA E MESME PROFESIONALE E NDERTIMIT BLERJE MATERJALE LIK FAT NR 28 DAT 15.09.2016 |