| Executed | 28.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 4721460302019 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | Ernest Pasha |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | materiale kunder zjarrit sh.femijes 2146030 fat 116 dt 21.05.2019 |