| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 14110102172017 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Dritan Xheka |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | DRFPP 4 Tirane 2017 Lik materiale kabineti up 30 dt 23.11.2017 pv 01.12.2017 fat 43108735 nr 29 fh 23 dt 01.12.2017 |