| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 9510102202020 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Sofjana Veli |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 49,200 |
| Amount | 49,200 lekë |
| Invoice description | QFP Elbasan Sherbime printimi dhe publikimi, up 142 dt 13.7.2020, pv 14.7.2020, fature 13308627, fh 9 dt 15.7.2020 |