| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 19210050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 948,000 |
| Amount | 948,000 lekë |
| Invoice description | SHPENZ.PER RIPARIMIN E ESKAVATOREVE B.KULLIMIT 1005080 |