| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 13210102172017 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,125 |
| Amount | 98,125 lekë |
| Invoice description | DRFPP 4 Tirane 2017 Lik materiale kabineti up 28 dt 15.11.2017 pv 17.11.2017 fat 9192783 nr 33 fh 21 dt 20.11.2017 |