| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 54310102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | LEDIAN MITRO |
| Branch | Vlore |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | MIRMBAJTJE KOMPJUTERA UP NR 59 DT 01.11.18 FAT NR 21 DT 02.11.18 SARANDE ZYRA E PUNES 1010211 |