| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 17510102222017 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | MOENA AL 66 |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Q.F.P 1010222 SHPENZ.MATERIALE UP NR.57 DT.11.12.2017 FAT.NR.67 DT.15.12.2017 SERIA 47537028 |