| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 18710050802015 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 18,780 |
| Amount | 18,780 lekë |
| Invoice description | TE TJERA MATERIALE DHE SHERB.SPECIALE FAT.NR.23 B.KULLIMIT 1005080 |