| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4910140572015 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ZOTAJ / VLORE |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 34,534 |
| Amount | 34,534 lekë |
| Invoice description | 1014057 PARABURGIMI BLERJE ILACESH FAT NR 261 DAT 13.03.2015 |