| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 27210050372016 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | KAFAZE KOCIAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1005037 DRBU MIREMBAJTJE TRANSPORTI UP 152 DAT 23.12.2016 FAT NR 551 DAT 23.12.2016 SERI 41152091 |