| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 3310820012018 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | ERMIR PETANAJ |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 41,730 |
| Amount | 41,730 lekë |
| Invoice description | 1082001 KKK 2018 bl broshura dhe banera per konfer urdh 8 dt 1.3.18 u.prok 8/1 proc ver me vler te vogel fat 29 dt 16.3.18 |