| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 18710140572017 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ARMANDI SHPK |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1014057 PARABURGIMI MATERIALE GAZERNIMI UP NR 23 DAT 01.11.2017 FAT NR 35 DAT 15.11.2017 SERI 07675958 |