| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 4510100222018 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Lushnje |
| Category | Kancelari 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik blerje kancelari, fat.nr.235630938 dt.26.07.2018, f.h.nr.06 dt.26.07.2018, ur.prok.nr.08 dt.11.07.2018 |