| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 21410050082017 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Elbasan |
| Category | Kancelari 165,600 |
| Amount | 165,600 Albanian lekë |
| Invoice description | 1005008 Dr e Bujqesise Elbasan kancelari UP 22 04.09.2017 raport final 04.09.2017 seri 223067374 fh 27-28 07.09.2017 |