| Executed | 04.07.2019 |
|---|---|
| Registered | 03.07.2019 |
| Invoice | 24310102112019 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | 4K Distribution |
| Branch | Vlore |
| Category | Kancelari 261,360 |
| Amount | 261,360 lekë |
| Invoice description | BLERJE KANCELARI UP NR 17 DT 21.06.19,FTESE PER OFERTE DT 21.06.19,FH NR 2 DT 27.06.19 FAT NR 268066719,DT 27.06.19 ZYRA E PUNES 1010211 |