| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 16210102222018 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | 2E |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1010222 Q.F.P BLERJE MATERIALE UP NR.584, DT.03.12.2018, FAT.NR.38, DT.03.12.2018, SERIA 09309891 |