| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 15410100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | NERITA HOXHAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,580 |
| Amount | 6,580 lekë |
| Invoice description | DREJTORIA RAJONALE TATIMORE 1010076 FATURA 18.12.2015 |