| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 17310100762020 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | ARBEN ZHORI |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 77,500 |
| Amount | 77,500 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE VLORE SHPENZIME PER MIREMBAJTJEN PAJISJE, UP NR. 72, DT. 23.11.2020, FAT NR. 4, DT. 13.11.2020, SERIA 15107853, |