| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 7821460302017 |
| 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 sh.femijes 2146030 kont 105 dt 02.06.2017 fat 28 dt 31.07.2017 |