| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 6410102202018 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | Valentina Hasolli |
| Branch | Elbasan |
| Category | Sherbime te printimit dhe publikimit 27,500 |
| Amount | 27,500 lekë |
| Invoice description | QFP sherbim printim urdher fature nr 255 dt. 27.04.2018 seri 11683433 |