| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4820370012015 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | EUROPRINT |
| Branch | Vlore |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2037001 K QARKUT LIBRA PROMOVUES |