| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 18210250412015 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALFA (&) |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 273,600 |
| Amount | 273,600 lekë |
| Invoice description | SHPENZ.MATERIALE Q.F.P 1025041 |