| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 32810102112020 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | EDUARD LIÇO |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 105,000 |
| Amount | 105,000 lekë |
| Invoice description | MATERJALE TE PERGJITHSHME ZYRE UP NR 17 DT 14.10.20,FAT NR 126 DT 15.10.20,FH NR 5 DT 15.10.20 ZYRA E PUNES 1010211 |