| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 4210131182017 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | EURO OFFICE |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,110 |
| Amount | 119,110 lekë |
| Invoice description | 1013118 I.SH.SH BLERJE TONERA UP NR.05 DT.20.12.2017 FAT.NR.235237484 DT.22.12.2017 |