| Executed | 09.02.2016 |
|---|---|
| Registered | 09.02.2016 |
| Invoice | 7810250372016 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | ENY |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,225 |
| Amount | 1,225 lekë |
| Invoice description | BLERJE KARTOLINA DHE ZARFA Z.PUNES 1025037 |