| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 60 1013014 2014 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | NERTIL SHEKO |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013014 DSHPQ SHPENZIME PER TE TJERA MATERIALE FAT NR 23 DT 15.05.2014 |