Agjencia Kombetare e Shoqerise se Informacionit (3535) → EUROPRINTY GROUP
| Executed | 10.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 71310870062018 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Tirane |
| Category | Kancelari 68,001 |
| Amount | 68,001 lekë |
| Invoice description | Pagese perfundimtare e blerjes kancelarive ,Flete hyrje nr 20 date 16.05.2017, fature nr 223066595 S.223066595 date 16.05.2017 |