| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 6910102112018 |
| 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 SHERBIM RUAJTJE OBJEKTI SISTEM AUDIO JANAR 2018, UP NR. 33, DT. 15.01.2018, FAT NR. 6, DT. 17.02.2018, SERIA 59351007 |