| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 3510260272014 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | AJLA - SA |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BOJE PRINTERI D.PYJORE 1026027 |