| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 1810290492017 |
| Institution | Gjykata Administrative e Shkalles se Pare Vlore 1029049 |
| Beneficiary | FORSITEK |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 69,120 |
| Amount | 69,120 lekë |
| Invoice description | Mirmbajtje programi audio Up 1 dt 21.02.17 Formulari nr 5 fat nr 1 dt 24.02.17 Gjykata Administrative 1029049 |