| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 13310140572014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | TATJANA DERVISHI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 137,900 |
| Amount | 137,900 lekë |
| Invoice description | 1014057 PARABURGIMI MJETE PASTRIMI FAT NR 1 DAT 18.09.2014 |