| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 20910050372017 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | VILSON ALLUSHAJ |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 63,240 |
| Amount | 63,240 lekë |
| Invoice description | 1005037 DRBU MIREMB.MJET TRANSPORTI PROCES VERBAL DT.24.10.2017 FAT.NR.15 DT.24.10.2017 SERIA 7866770 |