| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 9110180162017 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | ZIHNI MUÇAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,960 |
| Amount | 9,960 lekë |
| Invoice description | mirmbajtje objekti ndertimior shish 1018016 fat 221 dt 24.11.2017 u.prok 10 dt 21.11.2017 p.v f5 |