| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 9010100152018 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,240 |
| Amount | 12,240 lekë |
| Invoice description | 1010015 DEGA E THESARIT KORCE MATERIALE TE PERGJ ZYRE UP NR.17 DT.24.12.2018,PV DT.24.12.2018, LIK FAT NR.251 DT.27.12.2018, FH NR.9 DT.27.12.2018,UB NR.35129 DT.27.12.2018 |