| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 10410100152017 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 8,880 |
| Amount | 8,880 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE MATERIALE ZYRE (KALENDAR 2018)UP NR.32 DT.22.12.2017,PV FORM NR.5 DT.26.12.2017,FAT NR.287 DT.27.12.2017,FH NR.11 DT.27.12.2017,UB NR.32349 DT.28.12.2017 |