| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 27210110892018 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | Eurasia |
| Branch | Skrapar |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 91,416 |
| Amount | 91,416 lekë |
| Invoice description | 1011089 Fatura nr.6761/66696761dt.26.12.2018 U-blerje nr.7310'Boje printeri"U-prokurim nr.05 dt.18.12.2018 Zyra Arsimore SKRAPAR |