| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 73210101922018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | SOKRAT ÇAPO |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,854 |
| Amount | 54,854 lekë |
| Invoice description | DRSHKP Fier 1010192 up 14 15.11.2018,situacion 15.11.2018,pv 15.11.2018,fature 191,seri 58029098 |