| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 25510050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | SHASHICA. |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | RIP.TUBO PRESIONI PER MJETET E RENDA F-H NR.1 F-H NR.2 BENATI FAT.NR.998 B.KULLIMIT 1005080 |