| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 35 1005080 2014 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | ANDRONIQI DHIMA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 249,500 |
| Amount | 249,500 lekë |
| Invoice description | RIPARIM PJESE PER HIDROVOR FAT.NR.5 DT.3.04.2014 B.KULLIMIT 1005080 |