| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 8510102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 13,260 |
| Amount | 13,260 lekë |
| Invoice description | 1010217 DRFPP 4, lik sherbim printimi dhe reklame,urdher i brendshem nr 563 dt 1.8.18,pv emergjence nr 563/2 dt 2.8.18,fat nr 906 dt 2.8.2018 ser 63912456 |