| Executed | 19.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 12010102172018 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | SKENDER OSMA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1010217 DRFPP 4, mat u prok 5.10.18 fat 8.10.2018 seri 62090334 f hyrje 8.10.2018 |