| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 10010160972017. |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,780 |
| Amount | 117,780 lekë |
| Invoice description | 1016097 REZERVAT SHPENZIME TE TJERA MATERIALE FAT 5 DT 30.11.2017, SITUACIONI DT 30.11.2017, UP 20 DT 17.11.2017, PROC FORM 5 |