| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 6910100372017 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 57,820 |
| Amount | 57,820 lekë |
| Invoice description | 1010037 d e thesarit mirembajtje te ndrysheme fat 51 dt 22.05.2017, up 2 dt 11.05.2017, situacion |