| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 16810102222017 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | MOENA AL 66 |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 186,000 |
| Amount | 186,000 lekë |
| Invoice description | Q.F.P 1010222 MATERIALE UP NR.56 DT.06.12.2017 FAT NR.66 DT.14.12.2017 SERIA 47537027 |