| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 4125090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | EURO OFFICE |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 49,300 |
| Amount | 49,300 lekë |
| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) BLERJE PRINTER-FOTOKOPJE FAT.NR.125830309 DT.26.02.2015 |