| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 7210050372015 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1005037 DRBU MIREMBAJTJE FAT NR 7 DAT 23.04.2015 |