| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 6310160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | NENAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 1016097 REZERVAT SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE FAT 9459 DT 07.08.2017, UP 15 DT 31.07.2017,SITUACION PUNIMESH DT 07.08.2017 |