| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 17110140572020 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | Vasiola Bega |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,700 |
| Amount | 35,700 lekë |
| Invoice description | 2020 PARABURGIMI MATERIALE PER FUNKSIONIMIN E ZYRAVE FAT NR 36 DAT 08.10.2020 SERI 14082342 |