| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 15110102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 214,200 |
| Amount | 214,200 lekë |
| Invoice description | 1010217 DRFPP 4, lik materiale per kabinetin informat,up 27 dt 5.12.18,ft of dt 5.12.18,njof fit dt 11.12.18,fat nr 4 dt 12.12.18 ser 63549954,fh 24 dt 12.12.18 |