| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 19310140572014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | VOJSAVA KAROCJERI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014057 PARABURGIMI FAT NR 41 DAT 16.12.2014 |