| Executed | 30.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 15610250372016 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | KRUS |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 26,010 |
| Amount | 26,010 lekë |
| Invoice description | BLERJE PER KOKTEIL ZYRA E PUNES 1025037 |