| Executed | 18.04.2016 |
|---|---|
| Registered | 15.04.2016 |
| Invoice | 4310250412016 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALFA (&) |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 41,736 |
| Amount | 41,736 lekë |
| Invoice description | BLERJE PRINTERI FAT.NR.349 Q.F.P 1025041 |