| Executed | 05.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 3310102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Anila Braka |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 14,160 |
| Amount | 14,160 Albanian lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane Mallra per kursin parukeri,ub nr 2 dt 27.02.2020, pv blerje 27.02.2020,fat nr 489 dt 27.02.2020, seri 85013953, pvmd dt 27.02.2020, fh 1, 1/1,1/2 dt 27.02.2020.ush.03.04.2020 |