| Executed | 24.01.2018 |
|---|---|
| Registered | 23.01.2018 |
| Invoice | 820490012018 |
| 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 zedhenes shtypi UP.7dt.2.5.2017,PV6dt.3.5.2017,kontrate 5.5.2017, fat.nr.344 seria 12512965 dt.28.12.2017 |