| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 5510102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Kancelari 119,940 |
| Amount | 119,940 lekë |
| Invoice description | DRFPP Fier 1010224 up 5 dt 20.7.2020,arg fl 22.7.2020,pvp 23.7.2020,fd 235 ,seri 81703141,fh 9 dt 23.7.2020 |