| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 8321460252019 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MIHAL MEÇI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,303 |
| Amount | 65,303 lekë |
| Invoice description | materiale elektrike shumsporti 2146025 fat 40 dt 27.05.2019 |