| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 18 1011065 2014 |
| Institution | Shkolla industriale Pavaresia Vlore (3737) 1011065 |
| Beneficiary | TODI VIDHAJ |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 341,928 |
| Amount | 341,928 lekë |
| Invoice description | 1011065 SH INDUSTRIALE FAT NR 493 DT 22.04.2014 |