| Executed | 26.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 1621460302018 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ERAL / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 50,405 |
| Amount | 50,405 lekë |
| Invoice description | ROJE ORIVAT SH E FEMIJES 2146030 JANAR 2018, FAT 1 DT 31.01.2018, UP 1 DT 31.01.2017, SITUACION JANAR |