| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 16710250412014 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALFA (&) |
| Branch | Vlore |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 455,400 |
| Amount | 455,400 lekë |
| Invoice description | Q.F.P 1025041 SHPENZIME MIREMBAJTJE FAT 15.12.2014 |