| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 7310180162018 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | AGIM ALIMUÇI |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,380 |
| Amount | 12,380 lekë |
| Invoice description | riparim i mjetit hidraulik shish 1018016 fat 27 dt 10.08.2018 |