| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 10910260272015 |
| Institution | Drejtoria e Pyjeve Vlore (3737) 1026027 |
| Beneficiary | ELVIRA GOGA |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 64,320 |
| Amount | 64,320 lekë |
| Invoice description | RIPARIM KOMPJUTERA FAT.NR.343 D.PYJORE 1026027 |