| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 5610102192018 |
| Institution | Q.Form. Profes. Korce (1515) 1010219 |
| Beneficiary | PROMO PRINT |
| Branch | Korçe |
| Category | Blerje dokumentacioni 95,988 |
| Amount | 95,988 lekë |
| Invoice description | QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) BLERJE DOKUMENTACIONI URDHER BLERJE NR.14 DT 21.06.2018, P.V PERMBLEDHES DT 21.06.2018, FAT.NR.95 DT 21.06.2018, F.H NR.8 DT 21.06.2018 UB 33560 DT 25.06.2018 |