| Executed | 10.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 40210101922018 |
| Institution | Zyra Punesimit Fier (0909) 1010192 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 936,000 |
| Amount | 936,000 lekë |
| Invoice description | DRSHKP Fier 1010192 up 6 6.6.2018,fo 6.6.2018,njf 7.6.2018,fd 507 9.6.2018,seri 48544294 |