| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 16320150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | PRINTPOINT |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 6,240 |
| Amount | 6,240 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 BLERJE MATERIALE TE TJERA LIK.FAT.NR.19 DATE 15.04.2013 |