| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 14510102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Blerje dokumentacioni 49,950 |
| Amount | 49,950 lekë |
| Invoice description | Q.F.P paga Merilda Xhoxhi blerje dokumentacion urdher prokurimi nr.395 dt. 22.10.2019 procesverbal nr,2 dt, 23.10.2019 fature nr.1 dt, 22.10.2019 seri 13308602 fl hr, nr, 20 dt, 23.10.2019 |