| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 52210102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,500 |
| Amount | 9,500 lekë |
| Invoice description | SHKALLE ARSHIVE UP NR 68 DT 14.12.18 FAT NR 473 DT 14.12.18 ZYRA E PUNES 1010211 |