| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 4610102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Kancelari 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik kancelari dhe shtypshkrime,up 5 dt 12.03.2018,ft ofert 19.3.18,njof fit 20.3.18, fat 1366,1367,1368 dt 26.3.18,seri 56236217,218,219,fh 2 dt 28.3.18 |