| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 13010102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1010217 DRFPP 4, Pagese materiale per kabinetin llamarinist,up 18 dt 17.10.18,pv nr 654/10 dt 18.10.18,fat nr 8 dt 18.10.18,ser 63447508,fh nr 17 dt 18.10.18 |