| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 13710290082017 |
| Institution | Gjykata e Apelit Vlore (3737) 1029008 |
| Beneficiary | VELAJ SH.P.K |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 214,234 |
| Amount | 214,234 lekë |
| Invoice description | 1029008 GJ E APELIT SHPENZIME RUAJTE OBJEKTI FAT 628 DT 06.07.2017, KONTRATA DT 01.03.2017 NEGOCIM PA SHPALLJE |