| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 4110131342018 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | KEM COLOR |
| Branch | Vlore |
| Category | Sherbime te tjera 94,903 |
| Amount | 94,903 lekë |
| Invoice description | 1013060 sherbimi social paguar lyerje fat 38 dt 13.04.2018. procesverbal dt 13.04.2018, formual nr4 |