| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 8610160742017 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | AGIM ALIMUÇI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 8,880 |
| Amount | 8,880 lekë |
| Invoice description | 1016074 PREFEKTURA MIREMB.OBJEKTI NDERTIMOR UP NR.55 DT.25.05.2017 FAT.NR.1 DT.19.05.2017 SERIA 49254701 |