| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 6110160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | AUREL LUTAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1016097 BLERJE MATERIALE PER FUNKS E ZYRAVE FA 61 DT 02.07.2017,FLET HYRJE 11 DT 02.08.2017,UP 11 DT 31.07.2017 |