| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 22610050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 114,017 |
| Amount | 114,017 lekë |
| Invoice description | BLERJE MATERIALE ELEKTRIKE FAT.NR.995 B.KULLIMIT 1005080 |