| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 11110290082019 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | ARBEN ZHORI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,760 |
| Amount | 35,760 lekë |
| Invoice description | 1029008 GJYKATA E APELIT SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, URDHER TITULLARI 31.05.2019, FAT NR. 58, DT. 03.06.2019, SERIA 11220662, SITUACION 03.06.2019, PROCESVERBAL PROK. ME VLERE TE VOGEL 31.05.2019 |