| Executed | 28.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 8010100042015 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | PROMO PRINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | THESARI PER PROMO PRINT BLERJE TABELE INSTITUCIONI |