| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 22110140572018 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Olsi Motors |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 1014057 PARABURGIMI MATERIALE MIREMBAJTJE NDERTESE UP NR 13 DAT 15.11.2018 FAT NR 75 DAT 03.12.2018 SERI 48468975 |