| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 9310180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | BRUNO HAXHIRAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1018016 SH.I.SH RIPARIM GJENERATORI UP NR 28 DT 23.11.2016 FAT 18 DT 01.12.2016 SERI 5755235 |