| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 87 1014057 2014 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ZOTAJ / VLORE |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 22,202 |
| Amount | 22,202 lekë |
| Invoice description | 1014057 PARABURGIMI BLERJE ILACESH FAT NR 640 DAT 17.06.2014 |