| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 12121460252020 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MIHAL MEÇI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,900 |
| Amount | 72,900 lekë |
| Invoice description | materiale elektrike shumsporti 2146025 fat 17 dt 14.07.2020 |