| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 14410102202020 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | RAMOVI |
| Branch | Elbasan |
| Category | Kancelari 303,672 |
| Amount | 303,672 lekë |
| Invoice description | QFP Kancelari, up 6 dt 28.9.2020, pv 1 dt 30.9.2020, fature 93138021, fh 15 dt 30.9.2020 |