| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 19510050802014 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | ARBEN DELIAJ |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 112,500 |
| Amount | 112,500 lekë |
| Invoice description | SHPENZ.OPERATIVE PER DALJE NE PENSION B.KULLIMIT 1005080 |