| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 4510102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | MIGEN PALLASHI |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,100 |
| Amount | 50,100 lekë |
| Invoice description | Q.F.P materiale zyre u-p nr. 4 dt,15.04.2019 fature nr,169 dt. 17.04.2019 seri 63370169 fl hr, nr.03 dt. 17.04.2019 |