| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 23510050372017 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | Malvina Visoka |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1005037 DRBU MATERIALE PASTRIMI UP NR 1391 DAT 20.11.2017 FAT NR 35479444 DAT 24.11.2017 |