| Executed | 06.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 15610140562019 |
| Institution | Paraburgimi Sarande (3731) 1014056 |
| Beneficiary | MIFEEL |
| Branch | Sarande |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 46,800 |
| Amount | 46,800 lekë |
| Invoice description | likujdim fat nr.177 dt.24.10.2019 nga paraburgimi |