| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 10910140572017 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Agron Sinanaj |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,000 |
| Amount | 20,000 lekë |
| Invoice description | MATERIALE TE NDRYSHME PARABURGIMI 1014057 FAT 5 DT 04.07.2017 U.P 10 DT 03.07.2017 P.V F5 |