| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 6810131342018 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | MAGRIP BANA |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,960 |
| Amount | 30,960 lekë |
| Invoice description | 1013134 blerje materiale zyre sherbimi social fat 436 dt 31.05.2018 , flet hyrje nr 03 dt 31.05.2018, up nr 554 dt 21.05.2018 |