| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 1610131282019 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | TE ELECTRONICS |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 18,720 |
| Amount | 18,720 lekë |
| Invoice description | 1013128 ZRShSSh Fier sherbime printimi UP.3 dt.26.3.2018kontr.03.02.2018 fat.1497 seri 71100818 dt.05.02.2019 |