| Executed | 08.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 362921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 2101001 Bashkia tirane Sherbime printimi Up 16 dt 17.05.18 Pv 20367 dt 22.05.18 Njfot fit 20367/5 dt 29.05.2018 Kont 20367/6 dt 30.05.2018 Fat 60925970 dt 18.07.2018 Fh 44 dt 18.07.2018 pv marrje ne dorezim 18.07.2018 |