| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 11420370012018 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,264 |
| Amount | 7,264 lekë |
| Invoice description | 2037001 K.QARKUT KOLAUDIM "NDERHYRJE RIKUALIFIKUESE CEZMA DRASHOVICE UP NR.41 DT.28.03.2018 KONTRATE PER KOLAUDIM NR.820 DT.04.04.2018 FAT.NR.79 DT.11.04.2018 SERIA 39770979 |