| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 1011460302020 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | C E N O |
| Branch | Vlore |
| Category | Sherbim per ngrohje 48,960 |
| Amount | 48,960 Albanian lekë |
| Invoice description | 2146030 SHTEPIA E FEMIJES, BLERJE GAZ GATIMI, FAT NR. 265, DT. 21.10.2020, SERIA 91279865, FH NR. 43, DT. 21.10.2020 |