| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 32921010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | G & L PRINT |
| Branch | Tirane |
| Category | Blerje dokumentacioni 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik bl dokumentacioni up 13220 dt 03.10.2017 vend 13220/3 dt 09.10.2017 njfit 13220/4 dt 09.10.2017 pv 13220/5 dt 09.10.2017 fat 45252085 nr 35 fh 32 dt 12.10.2017 |