| Executed | 25.11.2016 |
|---|---|
| Registered | 24.11.2016 |
| Invoice | 18010140572016 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ROZETA DANAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,960 |
| Amount | 51,960 lekë |
| Invoice description | 1014057 PARABURGIMI MATERIALE PASTRIMI UP NR 21 DAT 15.11.2016 FAT NR 51 DAT 21.11.2016 SERIAL 38593851 |