| Executed | 03.06.2016 |
|---|---|
| Registered | 02.06.2016 |
| Invoice | 7310250412016 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | ALVORA |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 287,760 |
| Amount | 287,760 lekë |
| Invoice description | MATERIALE TE TJERA FAT.NR.15 Q.F.P 1025041 |