| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 5110940392017 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Kavaje |
| Category | Kancelari 106,200 |
| Amount | 106,200 lekë |
| Invoice description | ALUIZNI BLERJE KANCELARI LIK FAT NR 223067142 DT 11.08.2017 YRJE NR 5 DT 11.08.2017 TE UP NR 7 DT 07.08.2017 PAS MEMO KREDIS 2 |