| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 8021460252018 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MIHAL MEÇI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,020 |
| Amount | 70,020 lekë |
| Invoice description | materiale elektrike shumsporti 2146025 fat 32 dt 28.05.2018 f.hyrje 4 dt 01.06.2018 |