| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 15721460302018 |
| Institution | Shtepia e Foshnjes Vlore (3737) 2146030 |
| Beneficiary | GAMA V |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 32,333 |
| Amount | 32,333 lekë |
| Invoice description | ene guzhine sh.femijes 2146030 fat 55 dt 06.11.2018 |