| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 17810102222018 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | 2E |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 324,000 |
| Amount | 324,000 lekë |
| Invoice description | 1010222 Q.F.P BLERJE MATERIALE UP NR.650, DT.18.12.2018, FAT.NR.40, DT.24.12.2018, SERIA 09309893 |