| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 16510140572016 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17,340 |
| Amount | 17,340 lekë |
| Invoice description | 1014057 PARABURGIMISHPENZIM PER PASTRIM GROPE FAT NR 585 DAT 31.10.2016 |