| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 7510102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | TAULANT MERKURI |
| Branch | Vlore |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1010211 ZYRA E PUNES SHERBIME MIREMBAJTJE KOMPJUTERASH, UP NR. 10, DT. 22.01.2018, FAT NR. 62, DT. 22.01.2018, SERIA 12086262 |