| Executed | 31.08.2016 |
|---|---|
| Registered | 30.08.2016 |
| Invoice | 13010140572016 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 68,100 |
| Amount | 68,100 lekë |
| Invoice description | 1014057 PARABURGIMI materjale zyre fat 23.08.2016 seri 9694564 |