| Executed | 22.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 14510102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | EDMIR QEFALIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik blerje materiale per mirembajtjen e pajisjeve te zyres,up 21 dt 14.11.18,pv dt 15.11.18, fat nr 400 dt 15.11.18 ser 12353618,pv marrje dorez dt 15.11.18 |