| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 3910120652018 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Blerje dokumentacioni 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Parqet Kombetare Bylys 1012065 fletepalosje Urdh.10.9.2018 Fat.11 seri 57421611 dt.13.9.2018 Fh.4 dt.13.9.2018 |