| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 18810110382018 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 109,680 |
| Amount | 109,680 lekë |
| Invoice description | BLERJE MATERIALE SPORTIVE, FAT NR. 04, DT. 30.05.2018, SERIA 64062254, FH NR. 7, DT. 30.05.2018 |