| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 27410050082017 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | EURO OFFICE |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1005008 Dr e Bujqesise Elbasan tonera UP 26 06.11.2017 ftes of 08.11.2017 rap perf 10.11.2017 seri 53464668 fh 32 10.11.2017 |