| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 1089110100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Kancelari 2,638,934 |
| Amount | 2,638,934 lekë |
| Invoice description | DPTatimeve, Blerje materiale Publicitare up.15003/3 dt 12.10.2017 rap. permb.15003/5 dt 13.12.2017 buletini nr.50 dt 18.12.2017 kont.15003/7 dt 20.12.2017 fat 587 dt 27.12.2017 fh.16 dt 26.12.2017 |