| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 54210102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | EREDA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,376 |
| Amount | 35,376 lekë |
| Invoice description | MIRMBAJTJE ZYRAT E PUNES SARANDE UP NR 69 DT 19.11.18 FAT NR 86 DT 20.11.18,SITUACION PUNIMESH, ZYRA E PUNES 1010211 |