| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 161110140572018 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ANBIM |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 137,280 |
| Amount | 137,280 Albanian lekë |
| Invoice description | 1014057 PARABURGIMI MATERIALE PASTRIMI UP NR 9 DAT 14.09.2018 FAT NR 439 DAT 01.10.2018 SERI 62885439 |