| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 2610102732018 |
| Institution | Shkoll. Prof."Pavarsia" Vlore (3737) 1010273 |
| Beneficiary | O. A. L |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 227,800 |
| Amount | 227,800 lekë |
| Invoice description | 1010273 SH INDUSTRIALE SHERBIME TRANSPORTI PER OLIMPIADA,PANAIR UP 5 DT 13.04.2018, FT 64 DT 23.04.2018, FTES OFERTE |