| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 9110050372018 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | ESO NDËRTIM |
| Branch | Vlore |
| Category | Shpenzime per pjesmarrje ne konferenca 317,880 |
| Amount | 317,880 lekë |
| Invoice description | 1005037 DRBU SHPENZIME PER PJESEMARRJE NE PANAIR, UP NR. 736, DT. 08.05.2018, FAT NR. 34, DT. 14.05.2018, SERIA 61198066,FH NR. 2, DT. 11.05.2018 |