| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 7110180162017 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | Ferjat Hoxhaj |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | materiale pastrimi shish 1018016 fat 25 dt 03.10.2017 u.prok 8 dt 22.09.2017 p.v f5 |