| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 5810140572019 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 2019 PARABURGIMI MATERIALE PER ZYRA UP NR 2 DAT 06.03.2019 FAT NR9 DAT 02.04.2019,12919761 |