| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 5110120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | YMERAJ PRINT |
| Branch | Fier |
| Category | Shpenzime per prodhim dokumentacioni specifik 98,400 |
| Amount | 98,400 lekë |
| Invoice description | Parku Bylys Fier 1012065 Fletepalosje UP.5 dt.27.8.2019 fat.148 seri 57421748 dt.28.8.2019 fh.4 dt.28.08.2019 |