| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 21910050372017 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1005037 DRBU LIKUIDIM INTERNET TETOR 2017, VLORE, UPROK NR. 129, DT. 06.11.2017, FAT NR. 724518456, DT. 31.10.2017 VLORE |