| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 2510251552017 |
| Institution | Shkoll. Prof."Pavarsia" Vlore(3737) 1025155 |
| Beneficiary | Elvisa Sako |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1025155 SH INDUSTRIALE UDHETIM I BRENDSHEM TRANSPORT FAT 24 DT 10.05.2017, UP 4 DT 21.04.2017,FTES PER OFERT, |