| Executed | 03.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 21210140572015 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | GRAMOS FERRAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,084 |
| Amount | 120,084 lekë |
| Invoice description | 1014057 PARABURGIMI MIREMBAJTJE PAISJE FAT NR FAT NR 64 DAT 27.11.2015 |