| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 1110102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | F.P.M |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 79,413 |
| Amount | 79,413 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIME RUAJTJE OBJEKTI SISTEM AUDIO, DHJETOR 2017, UP NR. 33, DT. 01.04.2017, FAT NR. 125, DT. 09.01.2018, SERIA 47769596 |