| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 7310140572020 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Jimi |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 133,200 |
| Amount | 133,200 lekë |
| Invoice description | 2020 PARABURGIMI MATERIALE GAZERMIMI, FAT.NR.73, DT.06.04.2020, SERIA 69552573 |