| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 4828350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | PERMBARIMI |
| Branch | Vlore |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 290,575 |
| Amount | 290,575 lekë |
| Invoice description | SHPENZIME GJYQESORE PER BESNIK DEMAJ K.QENDER 2835001 |