| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 22921220092017 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Sherbime te printimit dhe publikimit 49,884 |
| Amount | 49,884 Albanian lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE MATERIALE PROMOCIONALE ( KALENDARE E KARTOLINA ) URDHER PROKURIMI NR 23 DT.20.12.2017,FORMULARI NR.5 DT.21.12.2017 FATURA .NR.262 DT.21.12.2017, URDHER BLERJE NR.32 222 DT.26.12.2017 |