| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 13620490012017 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | PELARI / A |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 30,625 |
| Amount | 30,625 lekë |
| Invoice description | Qarku Fier 2049001 shpenzime shtypi UP.7dt.2.5.2017,PV6dt.3.5.2017,kontrate 528/2dt.5.5.2017, fat.310 seria 9647930 dt.31.8.2017 |