| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 11910102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | SKENDER OSMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 161,880 |
| Amount | 161,880 lekë |
| Invoice description | 1010217 DRFPP 4, p kembimi u prok 20.9.18 ft of 20.9.18 fat 2.10.2018 seri 62090333 fhyrje 2.10.18 |