| Executed | 03.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 13910120702016 |
| Institution | Drejtoria Rajonale e Monumenteve Vlore (3737) 1012070 |
| Beneficiary | EUROPRINT |
| Branch | Vlore |
| Category | Kancelari 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 1012070 DRKK KANCELERI FAT 28.07.2016 SERI 23529465 |