| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 8310180162018 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BRUNO HAXHIRAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,100 |
| Amount | 4,100 lekë |
| Invoice description | RIPARIM GJENERATORI UP NR 29.08.18 FAT NR 13 DT 05.09.18 SERIA 12922652 SH.I.SH 1018016 |