| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 31610111092019 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | ENEA MIJO |
| Branch | Permet |
| Category | Sherbime te printimit dhe publikimit 20,160 |
| Amount | 20,160 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE BLERJE KARTOLINA FAT NR 2 NR SER 83700002 DT 20.12.2019 U PROK NR 10 DT 18.12.2019 FH NR 16 DT 20.12.2019 |