| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 110111962014 |
| Institution | Shkolla profesionale "Tregtare" Vlore (3737) 1011196 |
| Beneficiary | PROMO PRINT |
| Branch | Vlore |
| Category | Blerje dokumentacioni 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SHTYPSHKRIME SH.TREGETRE 1011196 FAT 61 DT 03.05.2014 |