| Executed | 06.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 71094039201604072016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Kavaje |
| Category | Kancelari 116,426 |
| Amount | 116,426 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIKUJDIM FAT NR 675 DT 28.06.2016 NR SERIE 35590887 |