| Executed | 07.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 3020370012018 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | EUROPRINT |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 2037001 K.QARKUT PAKETE PROMOVUESE (KARTOLINA E KALENDAR) UP NR.97 DT.07.12.2017 FAT.NR.1785 DT.22.12.2017 SERIA 47887185 |