| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 16110250412014 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALFA (&) |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 299,400 |
| Amount | 299,400 lekë |
| Invoice description | MATERIALE HIDR.ELEKTRIKE FAT.NR.333 Q.F.P 1025041 |