| Executed | 08.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 2010050372018 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | GIULIO VALENTE |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1005037 DRBU MIREMBAJTJE APARATURA E PAJISJE ZYRE E TEKNIKE, UP NR. 14, DT. 01.02.2018, FAT NR. 41, DT. 02.02.2018, SERIA 11426744 |