| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 14421460252017 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | ELLESE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,000 |
| Amount | 114,000 lekë |
| Invoice description | RIPARIME E LYERJE MURESH SHUMSPORTI 2146025 FAT 41 DT 03.10.2017 U.PROK 7 DT 22.09.2017 P.V F5 |