| Executed | 12.08.2016 |
|---|---|
| Registered | 12.08.2016 |
| Invoice | 5110160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | ELTON SINAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,150 |
| Amount | 99,150 lekë |
| Invoice description | 1016097 REZERVAT VLORE SHPENZIME OPERATIVE FAT 159/160 DT 25.07.2016 |