| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 12110102252017 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010225 DRQLFPPZVL 2017,lik lavazh makine,up 6 dt 07.03.2017,ft ofert 13.3.17, njof fit dt 13.3.17,fat nr 40 dt 11.12.2017 ser 12046940 |