| Executed | 22.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 1020350012018 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | DELTA PRINT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2035001,Kesh Qarkut,lik mater zyre,,baner+logo urdh prok nr 46 dt 22.12.2017,proc verb dt 26.12.2017,fat 99 dt 29.12.2017,seri 52001357 |