| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 7410102162019 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Marsida Beshiraj |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1010216 DRFPP nr 1 Tirane Sherbime printimi urdher 20 dt 18.06.2019 fat 74707057 nr 7 dt 14.06.2019 fh 14 dt 14.06.2019 |