| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 50210102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Vlore |
| Category | Kancelari 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010211 ZYRA E PUNES BLERJE KANCELARI URDHER NR 65 DT 03.12.18 FAT NR 23561880 DT 04.12.18 FH NR 6 DT 04.12.18 |