| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 24110050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | SHPRESA DRIZA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 63,950 |
| Amount | 63,950 lekë |
| Invoice description | MATERIALE PASTRIMI,NGROHJE NDRICIM B.KULLIMIT 1005080 |