| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 5210102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Rozeta Gjeçera |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik pritje percjellje,urdher 11 dt 19.04.2018,pv dt 19.04.2018,fat nr 454 dt 20.04.2018 ser 58719454,pv dorezim 20.04.2018,fh 14 dt 20.04.2018 |