| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 9110140572015 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ENKLEJ. |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 1014057 PARABURGIMI MIREMBAJTJE PAISJE FAT NR 301 DAT 07.05.2015 |