| Executed | 28.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 14410102172017 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | DRFPP 4 Tirane 2017 Lik materiale kabineti up 31 dt 06.12.2017 fo 11.12.2017 rap perf 11.12.2017 fat 53489749 nr 640 fh 24 dt 12.11.2017 |