| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 19610140572014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | PELLUMBE MECANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1014057 PARABURGIMI RIPARIM KREVATESH FAT NR 25 DAT 25.11.2014 |