| Executed | 24.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 6910140582017 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | KREYZA & DM |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 48,600 |
| Amount | 48,600 lekë |
| Invoice description | AVOKATURA SHTETIT , blerje shtypshkrime up nr 04 date 30.01.2017 pv nr 5 date 30.01.2017 fat nr 127 date 03.02.2017 fh nr 03 date 03.02.2017 |