| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 6610250412015 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALFA (&) |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 447,840 |
| Amount | 447,840 lekë |
| Invoice description | MATERIALE ESTETIKE Q.F.P 1025041 |