| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 15210102222018 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | FalComX |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve speciale 127,080 |
| Amount | 127,080 lekë |
| Invoice description | 1010222 Q.F.P BLERJE MATERIALE UP NR.572, DT.13.11.2018, FAT.NR.30, DT.22.11.2018, SERIA 62584580 |