| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 17010250412014 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALFA (&) |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme Shpenzime per te tjera materiale dhe sherbime operative 226,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 226,800 lekë |
| Invoice description | MALLRA TE TJERA Q.F.P 1025041 |