| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 12010290082017. |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | VELAJ SH.P.K |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 201,051 |
| Amount | 201,051 lekë |
| Invoice description | 1029008 GJ E APELIT SHPENZIME ROJE OBJEKTI KONTRATA ME NEGOCIM NR 54 DT 28.04.2017 FAT 626 DT 01.06.2017 |