| Executed | 07.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 9610160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | KRENAR CANI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1016097 rezervat vlore mirembajtje mjete transporti fat 61 dt 02.12.2016 up 15 dt 23.11.2016,pv,oferta |