| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 11110100152016 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,908 |
| Amount | 97,908 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE KARTOLINA E KALENDAR UP NR.35 DT.07.12.2016;PV FORM NR.5 DT.08.12.2016;FAT NR.111 DT.09.12.2016;FH NR.13 DT.09.12.2016 UB NR.29536 DT.20.12.2016 |