| Executed | 30.01.2018 |
|---|---|
| Registered | 29.01.2018 |
| Invoice | 5310102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | THODHORA TANUSHA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,837 |
| Amount | 49,837 lekë |
| Invoice description | 1010211 ZYRA E PUNES ARTIKUJ PASTRIMI, UP NR. 121, DT. 13.09.2017, PER DIFERENCE TE FAT NR 713 DT. 27.12.2017, SERIA 28936335 |