| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 13310630032018 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 8,640 |
| Amount | 8,640 lekë |
| Invoice description | Kolegji i Posacem i Apelimit 1063003 Shpenzime per prodhim dokumentacion fit.20.09.18 fat 99 dt 28.09.18 s 59214500 pv. dorez.632/7 dt 28.09.18 fh.42 dt 28.09.18 up.28 dt 14.09.18 kerk.632 dt 12.09.18 |