| Executed | 16.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 21510050372015 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | ARTUR DEMAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1005037 DRBU MIREMBAJTJE AUTOMJETI FAT NR 37 DAT 08.10.2015 |