| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 2510160972015 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | SAHAJ |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1016097 REZERVAT FAT 05.03.2015 |