| Executed | 08.09.2016 |
|---|---|
| Registered | 08.09.2016 |
| Invoice | 6510180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | Ferjat Hoxhaj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,945 |
| Amount | 26,945 lekë |
| Invoice description | MATERJALE PASTRIMI SH.I.SH 1018016 |