| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 10210160972017. |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | EDMOND CANI (L77405203N) |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 107,900 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 107,900 lekë |
| Invoice description | 1016097 REZERVAT BLERJE PJES KEMB DHE MIREMBAJTJE MJET TRANSP FAT 11568551 DT 05.12.2017, FH 4 DT 05.12.2017, UP 17 DT 15.11.2017, PV FORM 5 |