| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 5921220062015 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | ALB - VERNICI |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85,740 |
| Amount | 85,740 lekë |
| Invoice description | 2122006 NDER SHERB PUBLIKE BLERJE BOJE VAJI LIK FAT NR 295 DAT 11.05.2015 |