| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 3510102292018 |
| Institution | Inspekt.Shtet. Punes Berat (0202) 1010229 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Sherbime te printimit dhe publikimit 13,000 |
| Amount | 13,000 lekë |
| Invoice description | Inspektoriati Punes 1010229, u prok nr 1 dt 21.05.2018 ,fature nr 6 dt 30.05.2018 blerje boj printeri |