| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 6110102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | LINDAR MUÇA |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 83,640 |
| Amount | 83,640 lekë |
| Invoice description | Q.F.P paga Merilda Xhoxhi sherbime printimi u-p nr, 6 dt, 07.05.2019 p-v nr2 dt, 08.05.2019 fature nr, 27 dt. 08.05.2019 seri 70702827 |