| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 20410050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | TODI VIDHAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 353,760 |
| Amount | 353,760 lekë |
| Invoice description | TE TJERA MATERIALE DHE SHERBIME SPECIALE,RIP.PAISJE ELEKTRONIKE B.KULLIMIT 1005080 |