| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 11410140572022 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | AMI ARLI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 168,000 |
| Amount | 168,000 lekë |
| Invoice description | PARABURGIMI 1014057 MATERIALE GAZERNIMI FAT NR 15 DAT 13.06.2022 |