| Executed | 24.08.2017 |
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| Registered | 23.08.2017 |
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| Invoice | 6210160972017 |
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| Institution | Dega e rezervave Vlore (3737) 1016097 |
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| Beneficiary | AUREL LUTAJ |
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| Branch | Vlore |
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| Category |
Kancelari
88,960 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 88,960 lekë |
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| Invoice description | 1016097 REZERVAT BLERJE KANCELARI DHE MAERIALE PASTRIMI FAT 63,64 DT 02.07.2017,FLET HYRJE 13 DT 02.08.2017,UP 13 DT 31.07.2017 |
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