| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 71310102112017 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | THODHORA TANUSHA |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,553 |
| Amount | 49,553 lekë |
| Invoice description | 1010211 ZYRA E PUNES ARTIKUJ PASTRIMI, UPROK NR. 121,DT. 13.09.2017, FAT NR. 21, DT. 19.12.2017, SERIA 45492472 |