| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 21410260132014 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 49,080 |
| Amount | 49,080 lekë |
| Invoice description | DREJ SHERBIMIT PYJOR BLERJE MATERJALE SPECIALE LIK FAT 216 DAT 24.12.2014 |