| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 20910140572019 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Ervis Lushaj |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 2019 PARABURGI MIREMBAJTJE PAISJE UP NR 12 DAT 27.11.2019 FAT NR 10 DAT 12.12.2019 SERI 75435011 |