| Executed | 11.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 7610140572016 |
| 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 PARABURGIMI PASTRIM GROPE SEPTIKE FAT NR 495 DAT 05.05.2016 |