| Executed | 29.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 116 1014057 2014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | PELLUMBE MECANI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 49,110 |
| Amount | 49,110 lekë |
| Invoice description | 1014057 PARABURGIMI MATERIALE GAZERNIMI FAT NR 1 DAT 28.07.2014 |