| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 6710102222019 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | "TRADE-INVEST" |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1010222 Q.F.P BLERJE MATERIALE PER STAR SMART UP NR.340, DT.25.04.2019, FAT.NR.29, DT.15.05.2019, SERIA 61180674 |