| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 18610140572017 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SIQECA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1014057 PARABURGIMI UP 25 DAT 13.11.2017 FAT NR 598 DAT 15.11.2017 SERI 42475598 ,598 |