| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 23810140572015 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SI DO |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1014057 PARABURGIMI MIREMBAJTJE PAISJE FAT NR 21 DAT 29.12.2015 |