| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 16620370012017 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | Fatbardh Seriani |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2037001 K QARKUT MIREMBAJTJE PAJISJE ( FOTOKOPJE TOSHIBA 167 DHE SHARP 6020) , KONTR. NR. 1224, DT 08.05.2017, UP NR. 30, DT 30.05.2017, FAT NR. 46, DT 26.07.2017, SERIA 11755097 |