| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 6521460302017 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | ERAL / VLORE |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 43,628 |
| Amount | 43,628 lekë |
| Invoice description | rojet private sh.femijes 2146030 kont 105 dt 02.06.2017 u.prok 11 dt 30.05.2017 |