| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 29410101882018 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Elbasan |
| Category | Shpenzime te tjera qiraje 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 1010188 Zyra Punes shpenzime qeraje Up nr 6 dt 29.05.2018 Pv nr 1 dt 31.05.2018kontrate dt 01.06.2018 ft nr 828 seri 62723428 |