| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 10010160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,060 |
| Amount | 118,060 lekë |
| Invoice description | 1016097 REZERVAT VLORE SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE FAT 9388 DT 12.12.2016.UP 19 DT 05.12.2016,SITUACION,PV PUNIMESH,OFERTA |