| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 44610250372017 |
| Institution | Zyra e Punes Vlore (3737) 1025037 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1025037 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT SARANDE-VLORE, UP NR. 29, DT.01.03.2017, FAT NR. 786, DT.10.08.2017, SERIA 47011449, FAT NR. 787, DT. 10.08.2017, SERIA 47011450 |