| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 4910100372018 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | GIULIO VALENTE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1010037 DEGA E THESARIT RIPARIM FOTOKOPJE FAT.NR.9 DT.20.04.2018 SERIA 11759959 |