| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 21510140572017 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1014057 PARABURGIMI MATERIALE PER FUNKSIONIMIN ZYRAVE UP NR 30 DAT 18.12.2017 FAT NR 13 DAT 21.12.2017 |