| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 2921460302018 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ERAL / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 45,600 |
| Amount | 45,600 lekë |
| Invoice description | rojet private sh.femijes 2146030 kont 105 dt 02.06.2017 u.prok 11 dt 30.05.2017 FAT 42 DT 31.12.2017 |