| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 8710180162018 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | FISNIK MULLAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 16,000 |
| Amount | 16,000 lekë |
| Invoice description | RIPARIM MIRMBAJTJE RRJETI HIDRAULIK URDHER PER PERDORIM FONDI LIMIT DT 01.10.18,FAT NR 142,FH NR 142 DT 04.10.18 SH.I.SH 1018016 |