| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 20110140572017 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | LED - ALBANIA |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1014057 PARABURGIMI BLERJE MATERIALE SPECIALE UP NR 28 DAT 08.12.2017 FAT NR 52 DAT 12.12.2017 SERI 54478852 |