| Executed | 23.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 13920370012015 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | EUROPRINT |
| Branch | Vlore |
| Category | Sherbime te printimit dhe publikimit 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 2037001 K QARKUT FAT DT 22.05.2015 |