| Executed | 25.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 13810250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | LEONARD ÇERKEZI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SERVIS MAKINE UP NR 40 DT 19.04.17 FAT NR 37 SERIAL 5504389 FORMULARI NR 5 SITUACION ZYRA E PUNES 1025037 |