| Executed | 14.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 17810140572017 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Agron Sinanaj |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 64,350 |
| Amount | 64,350 lekë |
| Invoice description | 1014057 PARABURGIMI BLERJE GAZI UP NR 15 DAT 21.07.2017 FAT NR 17 DAT 24.07.2017 |