| Executed | 14.09.2020 |
|---|---|
| Registered | 11.09.2020 |
| Invoice | 4610131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | EDMOND SULO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1013118 I.SH.SH BATERI, 2 GOMA PER AUTOMJETIN TIP FIAT, FAT.NR.16,17, DT.13.07.2020 |