| Executed | 31.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 719/10102112017 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | EMILIANO - EURO |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010211 ZYRA E PUNES ARTIKUJ PASTRIMI, UPROK NR. 145, DT. 27.12.2017, FAT NR.19 , DT. 27.12.2017, SERIA 50221319 |