| Executed | 22.09.2020 |
|---|---|
| Registered | 21.09.2020 |
| Invoice | 15210140572020 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Jimi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 184,680 |
| Amount | 184,680 lekë |
| Invoice description | 2020 PARABURGIMI MATERIALE GAZERNIMI UP NR 9 DAT 27.08.2020 FAT NR 06 DAT 11.09.2020 |