| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 3910140572017 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1014057 PARABURGIMI MATERIALE PER FUNKSIONIMIN ZYRAVE UP 01 DAT 23.02.2017 FAT NR 3 DAT 27.02.2017 FLET HYRJE NR 7 DAT 27.02.2017 |