| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 5821290122016 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Lushnje |
| Category | Kancelari 73,896 |
| Amount | 73,896 lekë |
| Invoice description | 2129012 QENDRA E ARSIMIT LU. per sa lik blerje kancelari, fat.nr.33964860 dt.25.04.2016,ur.prok.nr.24 dt.18.04.2016 |