| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 3110102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | ENTON LAZAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 162,000 |
| Amount | 162,000 lekë |
| Invoice description | MATERIALE PER KURSIN BERBER DRFPP FIER FAT 39 DT 05/04/2019 SERI 62380339 |