| Executed | 08.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 2310251552017 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | DRITAN BIMO |
| Branch | Vlore |
| Category | Udhetim i brendshem 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1025155 SH INDUSTRIALE TRANSPORT MATERIALESH PER PRAKTIKEN FAT 31/31 DT 29.04.2017 UP 3 DT 20.04.2017,OFERTA |