| Executed | 17.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 15610140572015 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | GRAMOS FERRAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014057 PARABURGIMI MIREMBAJTJE PAISJE ZYRE FAT NR 27 DAT 13.08.2015 |