| Executed | 09.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 105610100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 2,940,000 |
| Amount | 2,940,000 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb printimi dhe publikimi, up nr 19500/1 dt 02.10.2018, kontr nr 19500/7 dt 20.11.2018, seri 70084933 dt 27.12.2018, fh dt 27.12.2018, pv dt 27.12.2018 |