| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 59110051302018 |
| Institution | Drejtoria Rajonale AKU Vlore (3737) 1005130 |
| Beneficiary | VASIL GJINI |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,200 |
| Amount | 15,200 lekë |
| Invoice description | 1005130 DRAKU POMPE UJI UP NR 39 DAT 29.05.2018 FAT NR 197 DAT 29.05.2018 SERI 43318191 |