| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 16010102222018 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | 2E |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1010222 Q.F.P BLERJE MATERIALE UP NR.585, DT.19.11.2018, FAT.NR.37, DT.03.12.2018, SERIA 09309890 |