| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 38110161302020 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Drejtoria Vendore e ASHK se Vlore |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1016130 IKMT-2020, lik ft sherbim certifikate pronesie, nr 19738 dt 10.11.2020 |