| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 5510100762015 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | SHPETIM SEVAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,750 |
| Amount | 6,750 lekë |
| Invoice description | DREJTORIA RAJONALE TATIMORE 1010076 MATERIALE PER ZYRAT FATURA NR.01 DT.20.05.2015 SERIA 7474551 |