| Executed | 13.03.2017 |
|---|---|
| Registered | 10.03.2017 |
| Invoice | 1810160972017 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1016097 REZERVAT SHPENZIME OPERATIVE FAT 43 DT 01.03.2017 UP 01 DT 16.02.2017 FTES PER OFERT, FH |