| Executed | 12.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 14410102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 1010217 DRFPP 4, lik shtypshkrime dhe formular,up 25 dt 21.11.18,ft of dt 21.11.18,njof fit dt 26.11.18,fat nr 98 dt 3.12.2018 ser 58619320,fh 21 dt 03.12.18 |