| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 24010102112020 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | Mete Gjomemo |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,799 |
| Amount | 98,799 lekë |
| Invoice description | XHAMA MBROJTES UP NR 19 DT 18.07.20,FAT NR 90677151,FH NR 3 DT 10.07.20 ZYRA E PUNES 1010211 |