| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 5010630032018 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | D&D 2 group |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 80,400 |
| Amount | 80,400 lekë |
| Invoice description | Kolegji i Posacem i Apelimit 1063003 Prodhim dok.specifik Up.1 dt 27.03.18 fit.30.03.18 kont.251 dt 04.04.18 fat 60 dt 04.05.18 s 60706214 pv.04.05.2018 fh.10 dt 04.05.2018 |