| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 17210050372018 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | PUBLICITA |
| Branch | Vlore |
| Category | Shpenzime per pjesmarrje ne konferenca 218,400 |
| Amount | 218,400 lekë |
| Invoice description | 1005037 DRBU SHPENZ.PER PJESEMARRJE NE PANAIR UP.NR.1009, DT.31.08.2018, FAT.NR.08., DT.01.10.2018, SERIA 58619305 |