| Executed | 18.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 9610290082017 |
| 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 ROJE OBJEKTI KONTRAT AME NEGOCIM DT 01.03.2017 FAT 625 DT 03.05.2017 |