| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 3910100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Lushnje |
| Category | Kancelari 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik Blerje kancelari, fat.nr.235633319 dt.19.07.2019, fh.nr.5 dt.19.07.2019, ur.prok.nr.08 dt.03.07.2019 |