| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 3410160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | MAGRIP BANA |
| Branch | Vlore |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale per funksionimin e pajisjeve te zyres 107,760 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 107,760 lekë |
| Invoice description | 1016097 REZERVAT ,BLERJE KANCELARI FAT 419 DT 16.05.2016 |