| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 11920370012016 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Vlore |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | FATURE PER ENTIN KOMB.PER LISTE CMIMESH K.QARKUT 2037001 |