| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 174101022212017 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | MOENA AL 66 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Q.F.P 1010222 SHERBIME TE PASTRIMIT KONTR.NR.135 DT.16.05.2017 UP NR.20 DT.08.05.2017 FAT.NR.30.11.2017 SERIA 47537024 |