| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 21010140572017 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ALBAELETTRICA-VLORA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,337 |
| Amount | 21,337 lekë |
| Invoice description | 1014057 PARABURGIMI MIREMBAJTJE FAT NR 193863965 DAT 18.11.2017 |