| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 13810250412017 |
| Institution | Qendra e fomimit profesiona Vlore (3737) 1025041 |
| Beneficiary | MOENA AL 66 |
| Branch | Vlore |
| Category | Sherbime te pastrimit dhe gjelberimit 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Q.F.P 1025041 SHERBIME TE PASTRIMIT SHTATOR 2017 UP NR.20 DT.08.05.2017 KONTR.NR.135 DT.16.05.2017 FAT.NR.58 DT.30.09.2017 SERIA 47537019 |