| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 7421018142019 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | DITA PRINT |
| Branch | Tirane |
| Category | Blerje dokumentacioni 19,786 |
| Amount | 19,786 lekë |
| Invoice description | 2101814, shkolla luigj gurakuqi blerje regjistra up nr 16 dt 13.09.2019 fat nr 69336759 fh nr 24 dt 19.09.2019 |