| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 7210131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | ENTON ÇELA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1013118 I.SH.SH SERVIS MAKINE TOYOTA , FAT.NR.35, DT.09.12.2020, SERIA 74793235 |