| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 54410102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | "MILOSAO" |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,700 |
| Amount | 16,700 lekë |
| Invoice description | BLERJE MATERJALE SARANDE UP NR 70 DT 14.12.18 FAT NR 657 DT 17.12.18 ZYRA E PUNES 1010211 |