| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 18110140572014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,920 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,920 lekë |
| Invoice description | 1014057 PARABURGIMI MIREMBAJTJE NDERTESE FAT NR198 DAT 25.11.2014 |