| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 19721010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | G & L PRINT |
| Branch | Tirane |
| Category | Blerje dokumentacioni 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik bl dokumentacioni up 7820 dt 29.05.2017 njfit 7820/4 dt 02.06.2017 pv 02.06.2017 fta 45252046 fh 17 dt 08.06.2017 |