| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 9810140572019 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 39,800 |
| Amount | 39,800 lekë |
| Invoice description | 2019 PARABURGIMI SHPENZIME MIREMBAJTJE PAISJE ZYRE KERKESE DAT 11.06.2019 FAT NR 17 DAT 12.06.2019 |