| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 16510102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | ARDJAN KARAJ |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 84,150 |
| Amount | 84,150 lekë |
| Invoice description | QFP materiale zyra u-p nr, 528 dt, 22.11.2018 p- verbal dt, 26.11.2018 fl hr, 55 dt. 27.11.2018 seri 61602855 fl hr, 14 dt. 27.11.2018 |