| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 63110250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | "MILOSAO" |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,552 |
| Amount | 99,552 lekë |
| Invoice description | 1025037 ZYRA E PUNES KANCELERI SARANDE, UPROK NR. 92, DT. 06.09.2017, FAT NR. 394, DT. 06.09.2017, SERIA 51303991 |