| Executed | 17.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 10610102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | VILAMARKET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,375 |
| Amount | 12,375 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-SHP PRITJE PERCJELLJE, UB 429, DT 08.10.2019,PV DT 10.10.2019, FT N R278, DT 10.10.2019, SERI 72998632 |